XML 30 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Unrecognized Stock-based Compensation Expense Before Income Taxes and Adjusted for Estimated Forfeitures) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Y
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Expense $ 49,673
Stock Options [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Weighted Average Remaining Expense Life (Years) 3.0
Unrecognized Expense 36,530
Performance Stock Awards [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Weighted Average Remaining Expense Life (Years) 2.6
Unrecognized Expense 10,871
Restricted Stock [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Weighted Average Remaining Expense Life (Years) 1.8
Unrecognized Expense 1,907
Deferred Issuance Restricted Stock [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Weighted Average Remaining Expense Life (Years) 1.2
Unrecognized Expense 247
Employee Stock Purchase Plan Shares [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Weighted Average Remaining Expense Life (Years) 0.2
Unrecognized Expense $ 118