XML 41 R58.htm IDEA: XBRL DOCUMENT v2.3.0.15
Share-Based Compensation Plans (Reconciliation of temporary equity) (Details) (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Share - Based Compensation Plans [Abstract]  
Balance at beginning of period$ 4,935$ 2,570
Compensation cost during the period for those equity awards with intrinsic value on the grant date8,4157,771
Intrinsic value of equity awards vested during the period for those equity awards with intrinsic value on the grant date(3,352)(50)
Balance at end of period$ 9,998$ 10,291