XML 18 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation and Equity - Share-based Compensation Expense (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pre-tax compensation expense $ 14,296 $ 12,541 $ 11,910
Tax benefit (4,912) (4,640) (4,407)
Compensation expense, net of tax 9,384 7,901 7,503
Stock Options [Member]
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pre-tax compensation expense 3,486 3,540 3,127
Tax benefit (1,238) (1,310) (1,157)
Compensation expense, net of tax 2,248 2,230 1,970
Restricted Stock Units [Member]
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pre-tax compensation expense 5,734 4,355 3,775
Tax benefit (1,845) (1,611) (1,397)
Compensation expense, net of tax 3,889 2,744 2,378
Performance Shares [Member]
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pre-tax compensation expense 4,076 3,820 4,192
Tax benefit (1,459) (1,413) (1,551)
Compensation expense, net of tax 2,617 2,407 2,641
Director Deferred Shares [Member]
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pre-tax compensation expense 1,000 826 816
Tax benefit (370) (306) (302)
Compensation expense, net of tax $ 630 $ 520 $ 514