XML 16 R26.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Share Based Compensation (Details) (USD $)
Share data in Thousands, except Per Share data
3 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Number Of Options [Member]
Dec. 31, 2010
Number Of Options [Member]
Jun. 30, 2011
Weighted Average Exercise Price [Member]
Dec. 31, 2010
Weighted Average Exercise Price [Member]
Dec. 31, 2009
Weighted Average Exercise Price [Member]
Valuation And Expense Information [Abstract]                  
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost $ 5,007,000 $ 5,809,000 $ 10,131,000 $ 10,494,000          
Amounts capitalized in fixed costs 1,683,000 2,453,000 3,685,000 4,357,000          
Share-based Compensation 3,324,000 3,356,000 6,446,000 6,137,000          
Amount of related income tax benefit recognized in income 1,193,000 1,191,000 2,314,000 2,179,000          
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]                  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options         2,230 3,504      
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit             $ 11.68 $ 3.91 $ 1.49
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit             $ 98.87 $ 98.87 $ 98.87
Forfeited         (2) (68)      
Exercise Price, Lower Range Limit Forfeited             $ 51.60 $ 51.60  
Exercise Price, Upper Range Limit Forfeited             $ 75.18 $ 76.01  
Exercised         (645) (1,206)      
Exercise Price, Lower Range Limit Exercised             $ 3.91 $ 1.49  
Exercise Price, Upper Range Limit Exercised             $ 33.57 $ 45.95  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options         1,583 2,230      
Long Term Incentive Program Period     5,000,000 3,800,000          
Long Term Incentive Program Total 2009 Program     23,500,000            
Long Term Incentive Program Total 2010 Program     11,400,000            
Long Term Incentive Program Total 2008 Program     4,300,000            
Long Term Incentive Program Total 2011 Program     $ 11,000,000