XML 42 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Based Compensation - Excess Tax Benefit (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Share Based Compensation [Abstract]        
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation $ 168 $ 84 $ 1,420 $ 162
Excess tax benefit related to stock option exercises     $ 1,420 $ 162