XML 19 R48.htm IDEA: XBRL DOCUMENT v2.3.0.15
Share-Based Compensation (Details Textuals) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Year
Sep. 30, 2010
Share-Based Compensation (Textuals) [Abstract]    
Stock option granted  894,000 
Estimated weighted- average grant date fair value of stock options  $ 6.00 
Aggregate intrinsic value of stock options exercised$ 194,000 $ 3,200,000 
Actual tax benefit realized on options exercised76,000 1,200,000 
Nonvested common stock awards granted  1,225,046 
Vesting rights of Performance-based shares  0% and 100% 
Employee Stock Option [Member]
    
Share-Based Compensation (Textuals) [Abstract]    
Weighted-average period of recognition of unrecognized compensation cost  3.7 
Total unrecognized compensation cost5,700,000 5,700,000 
Compensation cost charged against income347,000414,0001,000,0002,200,000
Income tax benefit recognized during the period136,000161,000407,000872,000
Nonvested Stock Awards [Member]
    
Share-Based Compensation (Textuals) [Abstract]    
Weighted-average period of recognition of unrecognized compensation cost  3.5 
Total unrecognized compensation cost25,800,000 25,800,000 
Compensation cost charged against income3,700,0001,200,0005,600,0005,200,000
Income tax benefit recognized during the period$ 1,500,000$ 476,000$ 2,200,000$ 2,000,000
Executive Employees [Member]
    
Share-Based Compensation (Textuals) [Abstract]    
Nonvested common stock awards granted  1,130,000 
Employees [Member]
    
Share-Based Compensation (Textuals) [Abstract]    
Nonvested common stock awards granted  1,225,046 
Vesting period of shares  four equal annual installments beginning June 2012 through June 2015