XML 29 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-based Compensation (Details Narrative) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Year
Dec. 31, 2011
Dec. 31, 2010
Share-based Compensation [Abstract]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Minimum P6M    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Maximum P5Y    
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Term 10 years    
Allocated Share-based Compensation Expense $ 8,819 $ 8,319 $ 7,655
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense 3,345 3,155 2,903
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 1,438 8,056 0
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 11,394    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 2.22    
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options 6,415 27,909 5,013
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value $ 4,225 $ 14,263 $ 1,854
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 9.49 $ 7.50 $ 5.64