XML 38 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF EQUITY (Parenthetical) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
CONSOLIDATED STATEMENTS OF EQUITY    
Tax benefit (charge) on issuance of shares under employee stock purchase plan and option plans and stock-based compensation $ 66 $ 2,394