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Share-Based Employee Compensation (Tables)
9 Months Ended
Sep. 30, 2012
Share-Based Compensation Expenses

Total share-based compensation expenses were as follows (in thousands):

 

     For the Three Months Ended
September 30,
     For the Nine Months Ended
September 30,
 
     2012      2011      2012      2011  

Option plan

   $ 4,286       $ 2,326       $ 12,643       $ 7,047   

Other share-based awards

     17,053         3,572         44,349         43,899   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total share-based compensation before tax

     21,339         5,898         56,992         50,946   

Tax benefit

     7,965         2,243         21,318         19,338   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total share-based compensation expense included in net income

   $ 13,374       $ 3,655       $ 35,674       $ 31,608