XML 41 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Share-Based Compensation Arrangement Expenses Recognized) (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
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]        
Salaries, wages and employee benefits $ 5,505 $ 1,542 $ 16,699 $ 11,371
Deferred income tax benefit (2,144) (596) (6,501) (4,414)
Net share-based compensation expense $ 3,361 $ 946 $ 10,198 $ 6,957