XML 37 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Compensation Plans (Stock-Based Compensation Expense And Related Tax Benefits) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense $ 8,922 $ 9,583 $ 12,843 $ 15,912
Less: tax benefit (2,772) (2,933) (4,035) (5,235)
Total stock-based compensation expense, after tax 6,150 6,650 8,808 10,677
Equity-Based Awards [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense 8,282 8,272 11,272 13,089
Liability-Based Awards [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense $ 640 $ 1,311 $ 1,571 $ 2,823