XML 22 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Stock Options
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total share-based compensation expense $ 8,432 [1] $ 13,619 [1] $ 11,639
Income tax benefit 3,104 [1] 5,014 [1] 4,201
Share-based compensation, net of income taxes 5,328 [1] 8,605 [1] 7,438
Stock Options | Direct Cost Of Revenues
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total share-based compensation expense 6,012 [1] 10,436 [1] 8,771
Stock Options | Selling, General And Administrative Expense
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total share-based compensation expense 1,836 [1] 2,649 [1] 2,154
Stock Options | Special Charges
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total share-based compensation expense 584 [1],[2] 534 [1],[2] 714 [2]
Restricted Stock
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total share-based compensation expense 20,577 [3],[4] 23,733 [3] 23,607 [3]
Income tax benefit 6,870 [3],[4] 8,749 [3] 8,466 [3]
Share-based compensation, net of income taxes 13,707 [3],[4] 14,984 [3] 15,141 [3]
Restricted Stock | Direct Cost Of Revenues
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total share-based compensation expense 10,000 [3],[4] 14,382 [3] 13,659 [3]
Restricted Stock | Selling, General And Administrative Expense
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total share-based compensation expense 10,347 [3],[4] 9,052 [3] 8,732 [3]
Restricted Stock | Special Charges
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total share-based compensation expense $ 230 [2],[3],[4] $ 299 [2],[3] $ 1,216 [2],[3]
[1] Includes options and cash-settled stock appreciation rights.
[2] Relates to accelerated recognition of compensation cost of share-based awards (See Note 4 to the Consolidated Financial Statements for information related to the special charges).
[3] Includes restricted share awards and deferred restricted share units and performance and market condition restricted share units.
[4] Includes cash-settled restricted stock units.