XML 92 R98.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation Restricted Stock Units Summary (Details) (Restricted Stock Units (RSUs) [Member], USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
[Line Items]      
Outstanding, beginning balance, Number 774,000 625,000 588,000
Granted, Number 255,000 464,000 355,000 [1]
Granted, Weighted Average Grant Date Fair Value $ 42.51 $ 47.21 $ 54.71 [1]
Forfeited, Number (40,000) (40,000) (47,000)
Outstanding, ending balance, Number 658,000 774,000 625,000
Vested and Released [Member]
     
[Line Items]      
Issued, Number (331,000) (275,000) (271,000)
Released, Aggregate Intrinsic Value $ 17,983 [2] $ 16,855 [2] $ 20,413 [2]
Vested but Not Released [Member]
     
[Line Items]      
Issued, Number (8,000)    
Vested but not released, Aggregate Intrinsic Value 324 [2]    
Expected to Vest [Member]
     
[Line Items]      
Outstanding, ending balance, Number 589,000    
Expected to vest, Aggregate Intrinsic Value $ 24,391 [2]    
[1] These restricted stock units include 61,500 shares for the 2011 awards under the Performance Award Agreement, which are eligible for vesting at December 31, 2011.
[2] The aggregate intrinsic value is the market value of the stock, before applicable income taxes, based on the closing price on the stock release dates or at the end of the period for restricted stock units expected to vest.