XML 22 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation - Additional Information (Detail) (USD $)
3 Months Ended
Mar. 31, 2013
Employees
OptionPlan
Apr. 01, 2012
Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares available for grant under stock option plans 5,620,604    
Number of stock option plans 2    
Expected dividend yield 0.00% 1.20%  
Weighted-average grant-date fair values of stock options granted $ 16.13 $ 12.98  
Number of groups within the employee population 2    
Percentage of stock options granted to senior management expected to vest 71.00%    
Percentage of stock options granted to all other employees expected to vest 69.00%    
Estimated forfeiture rate for unvested options for senior management 12.00%    
Estimated forfeiture rate for unvested options for all non-senior management 13.00%    
Stock-based compensation expense $ 3,298,000 $ 3,314,000  
Income tax benefit recognized related to stock-based compensation expense 1,094,000 1,087,000  
Compensation expense was capitalized 0   0
Total intrinsic values of stock options exercised 7,193,000 12,636,000  
Total fair values of stock options vested 6,932,000 6,399,000  
Total unrecognized compensation expense related to non-vested stock options $ 14,025,000    
Weighted-average period for unrecognized compensation expense related to non-vested stock options (years) 1 year 8 months 12 days    
2015 through expected life of option [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expected dividend yield 1.04%    
General Stock Option Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares available for grant under stock option plans 4,361,494    
Expiration period of stock option plan 10 years    
Vesting period for stock option plans 4 years    
Stock Option and Incentive Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares available for grant under stock option plans 1,259,110    
Expiration period of stock option plan 10 years    
Vesting period for stock option plans 4 years