XML 76 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCKHOLDERS’ EQUITY Restricted Stock Units Narrative (Details) (USD $)
Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Restricted Stock Units (RSUs) [Member]
Jun. 30, 2014
Restricted Stock Units (RSUs) [Member]
Mar. 31, 2014
Restricted Stock Units (RSUs) [Member]
Sep. 30, 2014
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2013
Performance Shares [Member]
Sep. 30, 2014
Performance-based Restricted Stock Unites (RSUs) [Member]
Jun. 30, 2014
Performance-based Restricted Stock Unites (RSUs) [Member]
Mar. 31, 2014
Performance-based Restricted Stock Unites (RSUs) [Member]
Sep. 30, 2014
Performance-based Restricted Stock Unites (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Unearned stock-based compensation expense related to unvested awards         $ 123,700,000     $ 123,700,000          
Weighted-average period of recognition of unearned compensation expense of unvested awards (in years)               2 years 3 months 29 days          
Restricted stock units issued                 1,000        
Stock-based compensation expense $ 14,917,000 $ 8,094,000 $ 45,812,000 $ 30,336,000           $ 700,000     $ 2,700,000
Stock units cancelled in the period (in shares)         366 532 211     28 2,559 47