XML 45 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Summary of Stock-based Compensation Plans    
Total compensation expense, before taxes   $ 2,500,000
Total compensation expense, net income   1,500,000
Net tax benefit recognized in equity for stock compensation plans 3,708,000 2,602,000
Incentive shares available to be issued 3,711,650  
Restricted Stock Awards
   
Summary of Stock-based Compensation Plans    
Total compensation expense, before taxes 3,200,000  
Total compensation expense, net income 1,800,000  
Stock Options
   
Summary of Stock-based Compensation Plans    
Cash proceeds from stock option exercises $ 283,000 $ 442,000