XML 30 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation Expenses (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
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