XML 33 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity-Based Compensation (Details Of Compensation Expense) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee equity-based compensation expense $ 4,067 $ 4,404 $ 3,952
Director deferred compensation expense (income) 2,008 619 946
Actual tax benefit realized for tax deductions from equity-based plans 525 0 0
Performance shares [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee equity-based compensation expense 3,440 3,821 3,368
Restricted stock units [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee equity-based compensation expense $ 627 $ 583 $ 584