XML 68 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2014
Stockholders' Equity Note [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
The Company recognized stock-based compensation expense in its Consolidated Financial Statements in the three months ended March 31, 2014 and 2013, respectively, as follows: 
 
Three Months Ended March 31,
 
2014
 
2013
Stock-based compensation expense
$
2,823

 
$
5,293

Less: Deferred tax benefit
(1,011
)
 
(1,916
)
Stock-based compensation expense, net of tax
$
1,812

 
$
3,377