XML 36 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 - Stock-Based Compensation (Details) - Stock Based Compensation Plan Expenses (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock Based Compensation Expense $ 5,231 $ 4,182 $ 15,081 $ 11,326
Tax benefit (80) (59) (175) (172)
5,151 4,123 14,906 11,154
Non Employee [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock Based Compensation Expense   6   17
Employee Stock Purchase Program [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock Based Compensation Expense 129 88 460 478
Restricted Stock [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock Based Compensation Expense 4,894 3,447 13,800 8,508
Employee Stock Option [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock Based Compensation Expense $ 208 $ 641 $ 821 $ 2,323