XML 23 R31.htm IDEA: XBRL DOCUMENT

SHARE-BASED COMPENSATION (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
SHARE-BASED COMPENSATION
Share-based compensation expense	$ 1,332	$ 1,731	$ 5,696	$ 5,134
Income tax benefit	(575)	(762)	(2,216)	(2,249)
Total share-based compensation expense, net of tax	757	969	3,480	2,885
Direct cost of services
SHARE-BASED COMPENSATION
Share-based compensation expense	20	65	640	186
Selling, general and administrative
SHARE-BASED COMPENSATION
Share-based compensation expense	$ 1,312	$ 1,666	$ 5,056	$ 4,948

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References+ Details