XML 32 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details 4) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Stock-based compensation expense    
Stock-based compensation expense (income), net of tax $ 4,887 $ 6,847
Stock-based compensation expense per basic and diluted share (in dollars per share) $ 0.03 $ 0.04
Stock-based compensation 5,710 9,800
Excess tax benefits from stock-based compensation 1,705 190
Continuing Operations
   
Stock-based compensation expense    
Stock-based compensation 5,710 9,800
Continuing Operations | Cost of sales (excluding depreciation and amortization)
   
Stock-based compensation expense    
Stock-based compensation 70 215
Continuing Operations | Selling, general and administrative expenses
   
Stock-based compensation expense    
Stock-based compensation $ 5,640 $ 9,585