XML 69 R30.htm IDEA: XBRL DOCUMENT

SHARE-BASED COMPENSATION (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
SHARE-BASED COMPENSATION
Share-based compensation expense	$ 2,825	$ 1,549	$ 4,364	$ 3,403
Income tax benefit	(1,229)	(679)	(1,651)	(1,487)
Total share-based compensation expense, net of tax	1,596	870	2,713	1,916
Direct cost of services
SHARE-BASED COMPENSATION
Share-based compensation expense	601	33	620	121
Selling, general and administrative
SHARE-BASED COMPENSATION
Share-based compensation expense	$ 2,224	$ 1,516	$ 3,744	$ 3,282

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