XML 43 R35.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Equity-Based Compensation - Impact of Stock Options and Restricted Stock Awards on Net Income (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Share-based Compensation, Allocation and Classification in Financial Statements [Abstract]        
Share-based Compensation $ 8,525 $ 8,536 $ 15,546 $ 15,210
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense (2,626) [1] (2,399) [1] (3,887) [1] (4,974) [1]
Share Based Compensation Expense Net Of Tax $ 5,899 $ 6,137 $ 11,659 $ 10,236
[1] Tax impact is determined at the Company's combined effective tax rate, which includes the income statement line item “Increase in income tax benefit payable to former stockholder” (see Note 8).