XML 31 R40.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Share-Based Compensation (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Share-Based Compensation          
Salaries, wages and employee benefits $ 4,406,000 $ 3,320,000 $ 9,169,000 $ 6,895,000  
Deferred income tax benefit (1,732,000) (1,286,000) (3,576,000) (2,657,000)  
Net share-based compensation expense 2,674,000 2,034,000 5,593,000 4,238,000  
Accrued liabilities for cash-settled $ 4,600,000   $ 4,600,000   $ 2,900,000
Fair value per SAR $ 18.28   $ 18.28   $ 16.41