XML 25 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income per Share (Schedule of Shares Excluded from Computation of Diluted EPS) (Details)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities 5,277 8,825 5,672 7,025
Stock Options [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities 2,438 4,508 2,735 3,265
Restricted Stock Units Service Based [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities 1,321 1,481 1,401 787
Restricted Stock Units Performance Based [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Securities excluded due to performance conditions not yet met 1,518 2,836 1,536 2,973