XML 56 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Unrecognized Compensation Expense) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Total/weighted-average $ 22,323
Expected weighted-average recognition (years) 2 years 6 months
Employee Stock Option [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
SOSARs 2,825 [1]
Expected weighted-average recognition (years) 1 year 7 months 6 days [1]
Performance Shares [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Performance Shares $ 19,498
Expected weighted-average recognition (years) 2 years 7 months 6 days
[1] Stock-Only Stock Appreciation Rights (SOSARs)