XML 86 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Compensation Plans (Tables)
6 Months Ended
Jun. 30, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Stock-Based Compensation Expense and Related Tax Benefits

Stock-based compensation expense and related tax benefits were as follows:

 

     Three Months Ended June 30,     Six Months Ended June 30,  

(DOLLARS IN THOUSANDS)

   2013     2012     2013     2012  

Equity-based awards

   $ 9,527      $ 8,282      $ 14,050      $ 11,272   

Liability-based awards

     600        640        2,051        1,571   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total stock-based compensation expense

     10,127        8,922        16,101        12,843   

Less: tax benefit

     (3,114     (2,772     (5,021     (4,035
  

 

 

   

 

 

   

 

 

   

 

 

 

Total stock-based compensation expense, after tax

   $ 7,013      $ 6,150      $ 11,080      $ 8,808