XML 60 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation Compensation Expense for Share-Based Awards (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Impact on income before income taxes $ 14,761 $ 11,687 $ 9,736
Income tax benefit (5,728) (4,543) (3,784)
Impact on net income 9,033 7,144 5,952
Restricted Stock
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Impact on income before income taxes 14,238 11,687 9,736
Performance Units
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Impact on income before income taxes $ 523 $ 0 $ 0