XML 96 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity (Stock-Based Compensation Expense) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Stockholders' Equity Note [Abstract]      
Stock-based compensation expense $ 37,865 $ 15,736 $ 14,112
Less: Deferred tax benefit (13,823) (5,650) (5,332)
Stock-based compensation expense, net of tax $ 24,042 $ 10,086 $ 8,780