XML 19 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Details Textual) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Employee Service Share-based Compensation Allocation of Recognized Period Costs (Textual)        
Look back period used to estimate expected volatility of stock option grants     5 years 6 months  
Weighted average recognition period of cost related to options     1 year 0 months  
Stockholders' Equity (Textual) [Abstract]        
Net cash proceed from excise of stock options     $ 500,000 $ 1,100,000
Actual income tax benefit from excise of stock options     300,000 1,100,000
Share-based compensation expense     10,562,000 9,281,000
Share-based compensation (capitalized) 1,200,000 1,100,000 4,100,000 3,100,000
Intrinsic value of outstanding stock option 1,700,000   1,700,000  
Remaining contract life of outstanding stock options.     6 years 1 month  
Intrinsic value of exercisable stock option 1,700,000   1,700,000  
Remaining contract life of exercisable stock option     4 years 9 months  
Intrinsic value of exercised stock option     800,000  
General and Administrative Expense [Member]
       
Stockholders' Equity (Textual) [Abstract]        
Share-based compensation expense 3,200,000 3,200,000 9,900,000 8,800,000
Operating Lease Expense [Member]
       
Stockholders' Equity (Textual) [Abstract]        
Share-based compensation expense 100,000 100,000 300,000 200,000
Employee Stock Option [Member]
       
Employee Service Share-based Compensation Allocation of Recognized Period Costs (Textual)        
Unrecognized compensation cost related to stock options 4,200,000   4,200,000  
Restricted Stock [Member]
       
Employee Service Share-based Compensation Allocation of Recognized Period Costs (Textual)        
Unrecognized compensation cost related to stock options 19,200,000   19,200,000  
Weighted average recognition period of cost related to options     1 year 2 months  
Grant date fair value of shares vested     $ 9,800,000