XML 18 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation and Benefit Plans - Additional Information (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Age
Dec. 31, 2012
Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percent of market price that share-based compensation awards are granted at 100.00%    
Fair value of non-vested stock that vested     $ 672
Total intrinsic value of stock options exercised 2,753 5,641 4,724
Cash received from Common stock issued 1,554 3,790 4,530
Tax benefits realized from stock option exercises 1,557 1,245 916
Age of Chief Executive Officer when non-vested (restricted) stock vests 82    
Shares of non-vested (restricted) stock obligated to issue in connection with incentive compensation agreements 177,025    
Common stock contribution to 401(k) plan 1,689 1,772 1,718
Class B Common Stock
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares delivered as payment for tax withholdings related to stock option exercises, shares 13,227   7,616
Shares delivered as payment for tax withholdings related to stock option exercises, market value 1,227   437
Employee Stock
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Aggregate shares of common stock that may be granted 1,500,000    
Shares reserved for future grant 525,152    
Number of days under which shares to be purchased by employee on such available 90 days    
Discount allowed to employees to purchase share 5.00%    
Shares purchased under ESPP 5,844 6,753 8,520
Average price of the shares purchased by employees $ 79.46 $ 68.76 $ 59.44
Additional shares issued that resulted from cash dividends investment in common stock 1,899 15,411 5,097
Net proceeds from shares issued under ESPP 631 1,522 829
401(k) Plan
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock issued to profit sharing retirement plan, shares 22,551 26,991 27,240
Common stock contribution to 401(k) plan 1,689 1,772 1,718
2001 Plan
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Aggregate shares of common stock that may be granted 4,000,000    
Shares reserved for future grant 259,446    
Contractual term of stock option awards 5 years    
2001 Plan | Minimum
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Years in which options under 2001 Plan vest 2 years    
2001 Plan | Maximum
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Years in which options under 2001 Plan vest 4 years    
2001 Plan | Common Stock
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares awarded under plan 1,987,912    
2001 Plan | Class B Common Stock
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares awarded under plan 1,752,642    
Non-Vested (Restricted) Stock
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted-average grant date fair value of non-vested (restricted) stock $ 80.21 $ 69.66 $ 63.87
Shares withheld as payment for tax withholdings related to share based compensation, shares     2,527
Shares withheld as payment for tax withholdings related to share based compensation, market value     180
Unrecognized share-based compensation expense 72,870    
Weighted-average period for recognition of share-based compensation expense, in years 9 years 8 months 12 days    
Non-Vested (Restricted) Stock | Chief Executive Officer
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized share-based compensation expense 53,000    
Weighted-average period for recognition of share-based compensation expense, in years 9 years    
Stock Options
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized share-based compensation expense 848    
Weighted-average period for recognition of share-based compensation expense, in years 1 year 7 months 6 days    
Fair value of stock options vested 822 315 475
Stock Options | Common Stock
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares withheld as payment for tax withholdings related to share based compensation, shares 4,749 29,987  
Shares withheld as payment for tax withholdings related to share based compensation, market value $ 450 $ 2,229