XML 55 R29.htm IDEA: XBRL DOCUMENT v2.3.0.15
Share-Based Compensation Expenses (Detail) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Option plan$ 2,326$ 1,424$ 7,047$ 3,993
Other share-based awards3,57216,30543,89933,755
Total share-based compensation before tax5,89817,72950,94637,748
Tax benefit2,2436,88319,33814,742
Total share-based compensation expense included in net income$ 3,655$ 10,846$ 31,608$ 23,006