XML 68 R46.htm IDEA: XBRL DOCUMENT v2.3.0.15
Total Stock-Based Compensation Expense (Detail) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share based compensation expense, net for tax$ 4,131$ 5,509[1]$ 14,655$ 11,725[1]
Stock Options
    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share based compensation expense, net for tax1,015600[1]2,8851,344[1]
Restricted Stock and Restricted Stock Units
    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share based compensation expense, net for tax2,154795[1]10,3054,426[1]
Performance Shares and Deferred Stock Units
    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Share based compensation expense, net for tax$ 962$ 4,114[1]$ 1,465$ 5,955[1]
[1]Unrealized tax benefits for the three-month and nine-month periods ended September 30, 2010 was $2.4 million and $5.0 million, respectively.