XML 96 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary Of Significant Accounting Policies (Schedule Of Stock-Based Compensation Expense) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated Share-based Compensation Expense $ 36,300 $ 14,933 $ 15,511
Less: amounts capitalized (6,927) (3,244) (3,647)
Stock-based compensation expense, net of amounts capitalized 29,373 11,689 11,864
Income Tax Benefit 10,281 4,449 4,342
Stock Options And SARs [Member]
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated Share-based Compensation Expense 17,303 (2,116) 1,546
Restricted Stock Awards And Units [Member]
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated Share-based Compensation Expense $ 18,997 $ 17,049 $ 13,965