XML 64 R45.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stock-based Compensation and Equity (Details) (USD $)
3 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Jan. 31, 2011
RSU January 2011 [Member]
Jan. 31, 2011
Performance Stock Units PSU [Member]
Mar. 31, 2011
RSU March 2011 [Member]
Mar. 31, 2011
PSU March 2011 [Member]
Jun. 30, 2011
RSU June 2011 [Member]
Jun. 30, 2011
RSU June 2011 Additional [Member]
Share Based Arrangements To Obtain Goods And Services [Abstract]                    
Share-based Compensation $ 6,200,000 $ 2,500,000 $ 8,628,000 $ 4,936,000            
Employee Service Share Based Compensation Tax Benefit From Compensation Expense 2,800,000 1,100,000 3,900,000 2,200,000            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized         178,550 191,600 160,000 120,000 60,000 86,000
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period         three years   four years three years one to five years over three years
Maximum Share-based Compensation Expense     29,700,000              
Allocated Share-based Compensation Expense 1,600,000   2,600,000              
Earnings Per Share Reconciliation Abstract                    
Net Income (Loss) Attributable to Parent 79,112,000 23,432,000 102,455,000 37,845,000            
Allocation of distribution equivalents paid on unvested restricted stock units in excess of net income (1,166,000) (453,000) (1,510,000) (783,000)            
Net Income Loss Available To Common Stockholders Basic 77,946,000 22,979,000 100,945,000 37,062,000            
Dilutive Securities 1,000 233,000 333,000 331,000            
Net Income Loss Available To Common Stockholders Diluted 77,947,000 23,212,000 101,278,000 37,393,000            
Basic 39,782,796 39,081,064 39,760,676 39,116,126            
Effect of dilutive securities 460,752 429,167 431,742 451,457            
Diluted 40,243,548 39,510,231 40,192,418 39,567,583            
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount 100,000 900,000 100,000 900,000            
PSU Revised Compensation Expense     $ 2,400,000