XML 29 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation Expense and Related Income Tax Benefit (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense $ 4,272 $ 4,758 $ 8,755 $ 8,672
Income tax (benefit) $ (1,645) $ (1,832) $ (3,371) $ (3,339)