XML 37 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2013
share-based_compensation_plan
Dec. 31, 2012
Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of share-based compensation plans 2    
Number of shares authorized 10,600,000    
Number of shares available for future issuance 2,700,000    
Stock option exercisable life 10 years    
Unvested shares, granted 200,000 200,000 300,000
Total intrinsic value of options exercised $ 34,300,000 $ 23,500,000 $ 21,900,000
Cash received from options exercised 35,306,000 45,771,000 33,064,000
Tax benefit realized for the tax deductions from stock options exercised 12,500,000 8,600,000 8,000,000
Share-based compensation expense 16,993,000 13,102,000 12,076,000
Share based compensation, accrued expenses 2,000,000 2,000,000  
Share based compensation, other noncurrent liabilities 1,000,000    
Award requisite service period 3 years    
Non-Executive [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense 3,600,000 2,300,000 800,000
Non-Employee Directors Cliff
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period of option 1 year    
Unvested Share And Unvested Share Unit Awards
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period of option 3 years    
Performance Shares [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unvested shares, granted 54,065    
Total unrecognized compensation cost 1,800,000    
Weighted-average period of total unrecognized compensation cost, in years 1 year 1 month 6 days    
Stock Option
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total unrecognized compensation cost 9,100,000    
Weighted-average period of total unrecognized compensation cost, in years 1 year 3 months 18 days    
Share-based compensation expense 6,268,000 6,292,000 6,958,000
Unvested Shares
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unvested shares, granted 232,418    
Total unrecognized compensation cost 12,300,000    
Weighted-average period of total unrecognized compensation cost, in years 1 year    
Share-based compensation expense $ 9,851,000 $ 6,810,000 $ 5,118,000
Minimum
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Target award 0.00%    
Maximum
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Target award 200.00%    
Target payout 100.00%