XML 94 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Summary Of Stock-Based Compensation Expense And Related Tax Benefits) (Detail) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense $ 1,200,000 $ 1,000,000 $ 3,351,000 $ 2,779,000
Income tax benefit from stock-based compensation 700,000 900,000 1,600,000 5,000,000
Excess tax benefit from stock-based compensation 200,000 500,000 302,000 3,942,000
Restricted Stock [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense 1,200,000 1,000,000 3,400,000 2,800,000
Income tax benefit from stock-based compensation 600,000 400,000 1,400,000 2,100,000
Excess tax benefit from stock-based compensation 100,000 [1] 0 [1] 100,000 [1] 1,000,000 [1]
Stock Options [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense 0 0 0 0
Income tax benefit from stock-based compensation 100,000 500,000 200,000 2,900,000
Excess tax benefit from stock-based compensation $ 100,000 [1] $ 500,000 [1] $ 200,000 [1] $ 2,900,000 [1]
[1] Excess tax benefits, which represent cash flows from tax deductions in excess of compensation expense recognized for stock options exercised and vested restricted shares, are classified as financing cash flows in the Company’s condensed unaudited consolidated statements of cash flows.