XML 43 R42.htm IDEA: XBRL DOCUMENT v2.3.0.15
Share-Based Compensation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Sep. 23, 2011
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]     
Allocated Share-based Compensation Expense$ 1,030$ 8,982$ 11,555$ 26,863 
Share-based Compensation Expense Per Share, Basic$ 0.01$ 0.12$ 0.15$ 0.35 
Share-based Compensation Expense Per Share, Diluted$ 0.01$ 0.12$ 0.15$ 0.35 
Exchange Offer, Number of Common Stock Shares Under Old Plan Exchanged    1,600,000
Exchange Offer, Percent of Eligible Options Exchanged    93.00%
Exchange Offer, Number of Common Stock Shares From Replacement Options    256,202
Exchange Offer, Exercise Price of Replacement Options    $ 7.09
Exchange Offer, Replacement Options, Percent of Fair Value of Original Options    50.00%
Cost of Service [Member]
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]     
Allocated Share-based Compensation Expense7278521,9302,315 
Selling and Marketing Expense [Member]
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]     
Allocated Share-based Compensation Expense7601,5771,0684,514 
General and Administrative Expense [Member]
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]     
Allocated Share-based Compensation Expense$ (457)$ 6,553$ 8,557$ 20,034