XML 55 R100.htm IDEA: XBRL DOCUMENT v2.3.0.15
Certain Employee Benefit and Stock-Based Compensation Plans (Summary of Nonvested, Cash-Payable Restricted Share Unit) (Details) (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] 
Aggregate Intrinsic Value of non-vested, cash-payable restricted unit shares 51,799
Cash Payable Restricted Unit Shares [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] 
Nonvested Cash-Payable Restricted Unit Shares, Beginning balance1,112
Granted526
Vested and Released(547)
Forfeited(16)
Nonvested Cash-Payable Restricted Unit Shares, Ending balance1,075