XML 46 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 3 - Share-based Compensation (Details) - Components of Share-based Compensation (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Pretax compensation expense     $ 23,602 $ 21,979
Restricted Stock Units (RSUs) [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Pretax compensation expense 4,467 4,628 18,764 18,272
Tax benefit 1,709 1,770 7,153 6,989
Stock option expense, net of tax 2,758 2,858 11,611 11,283
Performance Shares [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Pretax compensation expense 1,001 698 4,161 2,947
Tax benefit 383 267 1,586 1,127
Stock option expense, net of tax 618 431 2,575 1,820
Employee Stock Option [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Pretax compensation expense 156 264 677 760
Tax benefit 60 101 258 291
Stock option expense, net of tax $ 96 $ 163 $ 419 $ 469