XML 105 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-based Compensation: Incentive Award Plan and Employee Stock Purchase Plan (Details) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
2010 Incentive Award Plan [Member]
Jun. 03, 2010
2010 Incentive Award Plan [Member]
Jun. 03, 2010
1987 Stock Option Plan [Member]
Jun. 03, 2010
2010 Employee Stock Purchase Plan (ESPP)
Dec. 31, 2012
2010 Employee Stock Purchase Plan (ESPP)
Dec. 31, 2011
2010 Employee Stock Purchase Plan (ESPP)
Dec. 31, 2010
2010 Employee Stock Purchase Plan (ESPP)
Dec. 31, 2012
Stock Options [Member]
Dec. 31, 2011
Stock Options [Member]
Dec. 31, 2010
Stock Options [Member]
Dec. 31, 2012
Stock Options [Member]
2010 Incentive Award Plan [Member]
Dec. 31, 2012
Restricted Stock Units and Awards [Member]
Dec. 31, 2011
Restricted Stock Units and Awards [Member]
Dec. 31, 2010
Restricted Stock Units and Awards [Member]
Dec. 31, 2012
Restricted Stock Units and Awards [Member]
2010 Incentive Award Plan [Member]
May 15, 2012
Restricted Stock Units (RSUs)
installment
Dec. 31, 2012
RSU and RSA Excluding Directors [Member]
Dec. 31, 2011
RSU and RSA Excluding Directors [Member]
Dec. 31, 2010
RSU and RSA Excluding Directors [Member]
Dec. 31, 2012
Chief Executive Officer [Member]
Nov. 04, 2009
Chief Executive Officer [Member]
grant
Jun. 03, 2010
Chief Executive Officer [Member]
Market Based Award
Dec. 31, 2012
Chief Executive Officer [Member]
Restricted Stock Units (RSUs)
Mar. 05, 2012
Chief Executive Officer [Member]
Restricted Stock Units (RSUs)
Feb. 01, 2012
Chief Executive Officer [Member]
Restricted Stock Units (RSUs)
Mar. 08, 2011
Chief Executive Officer [Member]
Restricted Stock Units (RSUs)
component
Feb. 01, 2011
Chief Executive Officer [Member]
Restricted Stock Units (RSUs)
Mar. 17, 2010
Chief Executive Officer [Member]
Restricted Stock Units (RSUs)
Jan. 02, 2012
Chief Executive Officer [Member]
Restricted Stock Units (RSUs)
Mar. 31, 2010
Other Executive Officers
Restricted Stock Units (RSUs)
installment
Mar. 31, 2012
Other Executive Officers
Restricted Stock Units (RSUs)
installment
Mar. 31, 2011
Other Executive Officers
Restricted Stock Units (RSUs)
installment
May 15, 2012
Other Executive Officers
Apex Systems
Restricted Stock Units (RSUs)
Dec. 31, 2012
Director [Member]
Stock Options [Member]
Dec. 31, 2011
Director [Member]
Stock Options [Member]
Sep. 01, 2012
Director [Member]
Restricted Stock Units (RSUs)
Dec. 31, 2012
Director [Member]
Restricted Stock Units (RSUs)
May 15, 2012
Company Employees
Apex Systems
Restricted Stock Units and Awards [Member]
installment
Dec. 31, 2012
2011 Award Date [Member]
Chief Executive Officer [Member]
Performance Based Award
Dec. 31, 2011
2011 Award Date [Member]
Chief Executive Officer [Member]
Performance Based Award
Mar. 08, 2011
2011 Award Date [Member]
Chief Executive Officer [Member]
Performance Based Award
Dec. 31, 2012
2012 Award Date [Member]
Chief Executive Officer [Member]
Performance Based Award
Dec. 31, 2012
2012 Award Date [Member]
Chief Executive Officer [Member]
Performance Based Award
Mar. 23, 2012
2012 Award Date [Member]
Chief Executive Officer [Member]
Performance Based Award
Dec. 31, 2012
Vesting January 4, 2014 [Member]
Chief Executive Officer [Member]
Restricted Stock Units (RSUs)
Mar. 31, 2012
Three Equal Annual Installments [Member]
Other Executive Officers
Restricted Stock Units (RSUs)
Mar. 31, 2011
Three Equal Annual Installments [Member]
Other Executive Officers
Restricted Stock Units (RSUs)
May 15, 2012
Three Equal Annual Installments [Member]
Other Executive Officers
Apex Systems
Restricted Stock Units (RSUs)
Mar. 31, 2012
Vested December 31, 2012 [Member]
Other Executive Officers
Restricted Stock Units (RSUs)
May 15, 2012
Vesting on May 31, 2013 [Member]
Other Executive Officers
Apex Systems
Restricted Stock Units (RSUs)
Mar. 31, 2011
Vested on January 3, 2012 [Member]
Other Executive Officers
Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                                                                            
Compensation expense charged to operations related to stock-based compensation $ 9,700,000 $ 6,900,000 $ 7,700,000         $ 800,000 $ 400,000 $ 100,000                                                                                        
Income tax benefit for stock-based compensation arrangements 3,500,000 2,500,000 2,900,000                                                                                                      
Number of shares to be issued         2,184,983   3,500,000                                                                                              
Shares available for issuance       1,502,481   884,983                                                                                                
Vesting period                           4 years       3 years                                                                        
Contractual term                           10 years                                                                                
Grant date fair value                                               800,000 500,000 800,000 600,000   600,000   500,000   1,200,000 1,700,000 1,600,000 800,000         12,300,000 500,000   1,000,000 500,000 500,000 1,500,000   900,000 900,000 600,000 800,000 200,000 700,000
Share-based award expense, service period                                                 2 years 7 months 6 days                                   9 months 27 days     9 months 9 days                
Share-based awards, number of annual stock awards                                               3                                                            
Liability for share-based awards                                             2,000,000                                                              
Share-based awards, grants in period                             1,168,172                     39,448 45,372   58,754   67,568               42,392   760,788                          
Shares vested                             865,833                     22,686   33,784   33,784                 21,196     24,654     24,654                  
Granted, weighted average grant date fair value                             $ 16.94         $ 16.01 $ 9.18 $ 7.26                                 $ 16.51                              
Shares vesting at future date, January 4, 2014                                                                                               22,686            
Share-based awards, number of equal vesting components                                                         2                                                  
Share-based awards, amount of equal vesting components                                                   300,000           300,000                                            
Share-based awards, number of annual increments                                     3                           3 3 3                                      
Percent of vested shares contingent on continued employment                                                                 60.00%                                          
Percent of vested shares contingent on performance                                                                 40.00%                                          
Shares surrendered by the employees to the Company for payment of minimum tax withholding obligations                             345,181                                                                              
Share-based awards, vesting percentage in year one                                                                                 25.00%                          
Share-based awards, number of quarterly vesting installments                                                                                 12                          
Share-based awards expense, service period                     2 years 7 months 24 days       2 years 7 months 6 days                                                 8 months                            
Options outstanding (in shares) 1,286,360.00                                                                       0 54,000                                
Weighted-average grant-date fair value of options granted               $ 3.53 $ 2.10   $ 10.34 $ 5.04 $ 3.80                                                                                  
Total intrinsic value of options exercised                     9,700,000 1,300,000 200,000   13,700,000 6,400,000 3,700,000                                                                          
Unrecognized compensation expense                     $ 1,500,000       $ 12,800,000                                                 $ 210,000                            
Purchase price of common stock, percent             85.00%                                                                                              
Employee stock purchase plan (in shares)               154,934 187,036 0