XML 89 R30.htm IDEA: XBRL DOCUMENT

Share-Based Compensation Expenses (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Disclosure Share Based Compensation Expenses [Abstract]
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

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