XML 19 R27.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Share Based Compensation (Details Textual) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Employee Service Share Based Compensation Allocation of Recognized Period Costs (Textuals)        
Share-based compensation expenses     $ 5,939,000 $ 4,905,000
Grant date fair value of shares vested $ 12.24 $ 11.12 $ 19.17 $ 12.60
Share-Based Compensation (Textuals)        
Share-based compensation 1,000,000 400,000 2,000,000 800,000
Shortfall in tax benefit     0 0
Net cash proceed from excise of stock options     1,000,000 800,000
Actual income tax benefit from excise of stock options     1,100,000 200,000
Look back period to estimate expected volatility of stock option grants     5.5 5.5
Intrinsic value of outstanding stock option 11,300,000   11,300,000  
Intrinsic value of exercisable stock option 7,200,000   7,200,000  
Intrinsic value of exercised stock option     4,100,000  
Remaining contract life of outstanding stock option 6.2   6.2  
Remaining contract life of exercisable stock option 4.7   4.7  
General and Administrative Expense [Member]
       
Employee Service Share Based Compensation Allocation of Recognized Period Costs (Textuals)        
Share-based compensation expenses 3,100,000 2,300,000 5,600,000 4,400,000
Operating Lease Expense [Member]
       
Employee Service Share Based Compensation Allocation of Recognized Period Costs (Textuals)        
Share-based compensation expenses 100,000 100,000 200,000 200,000
Employee Stock Option [Member]
       
Employee Service Share Based Compensation Allocation of Recognized Period Costs (Textuals)        
Unrecognized compensation cost related to stock options 5,100,000   5,100,000  
Weighted average recognition period of cost related to stock options     1.1  
Restricted Stock [Member]
       
Employee Service Share Based Compensation Allocation of Recognized Period Costs (Textuals)        
Unrecognized compensation cost related to stock options $ 19,800,000   $ 19,800,000  
Weighted average recognition period of cost related to stock options     1.4  
Grant date fair value of shares vested     $ 8.1