XML 30 R31.htm IDEA: XBRL DOCUMENT

Share-Based Compensation Expenses (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Option plan	$ 4,101	$ 2,273
Other share-based awards	18,926	13,095
Total share-based compensation before tax	23,027	15,368
Tax benefit	8,607	5,866
Total share-based compensation expense included in Net income	$ 14,420	$ 9,502

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References+ Details

- Definition

The noncash expense that accounts for the value of stock or unit options distributed to employees as compensation.

+ References+ Details