XML 29 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Compensation Plans (Tables)
9 Months Ended
Sep. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of aggregate compensation under non-equity award plans reflected on the balance sheet
Aggregate compensation under non-equity award plans is reflected in the accompanying consolidated balance sheets as detailed in the following schedule:
 
September 30,
2014
 
December 31,
2013
 
(In thousands)
Current liabilities:
 

 
 

Accrued liabilities and other
$
3,701

 
$
3,317

Non-current liabilities:
 

 
 

Accrued compensation under non-equity award plans
25,064

 
15,469

Total accrued compensation under non-equity award plans
$
28,765

 
$
18,786