XML 17 R27.htm IDEA: XBRL DOCUMENT v2.3.0.15
Equity-Based Compensation (Details Of Compensation Expense) (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Employee equity-based compensation expense$ 1,097$ 981$ 3,144$ 2,844
Related net income tax benefit0000
Director deferred compensation expense (income)(373)(12)484917
Performance shares [Member]
    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Employee equity-based compensation expense9428322,7072,393
Restricted stock units [Member]
    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Employee equity-based compensation expense$ 155$ 149$ 437$ 451