XML 115 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2013
Text Block [Abstract]  
Schedule of share-based compensation expenses
Total share-based compensation expenses were as follows (in thousands):
 
Three months ended June 30,
 
Six months ended June 30,
 
2013
 
2012
 
2013
 
2012
Option plan
$
5,853

 
$
4,256

 
$
10,977

 
$
8,357

Other share-based awards
7,973

 
8,370

 
18,105

 
27,296

Total share-based compensation before tax
13,826

 
12,626

 
29,082

 
35,653

Tax benefit
5,168

 
4,746

 
10,866

 
13,353

Total share-based compensation expense included in net income
$
8,658

 
$
7,880

 
$
18,216

 
$
22,300