XML 95 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation Stock-Based Compensation Expense and Related Tax Benefit (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options $ 1,445 $ 3,994 $ 6,903
Restricted stock units 13,842 14,230 9,306
Unrestricted stock awards 469 364 254
ESPP 655 519 519
Total stock-based compensation 16,411 19,107 16,982
Related tax benefit $ 4,478 $ 5,402 $ 4,329