XML 26 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
EQUITY-BASED COMPENSATION (Schedule of Equity-based Compensation Expense for Restricted Stock Awards and Non-Qualified Stock Options) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Equity-based compensation expense $ 8,074 $ 6,757 $ 8,597
Income tax benefits (2,826) (2,365) (3,009)
Total equity-based compensation expense, net of tax 5,248 4,392 5,588
Cost of revenues [Member]
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Equity-based compensation expense 482 169 237
Selling and marketing [Member]
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Equity-based compensation expense 1,340 837 1,630
Research and development [Member]
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Equity-based compensation expense 557 538 718
General and administrative [Member]
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Equity-based compensation expense $ 5,695 $ 5,213 $ 6,012