XML 156 R101.htm IDEA: XBRL DOCUMENT v2.4.1.9
Employee Benefit Plans (Stock-Based Compensation Expense) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Compensation and Retirement Disclosure [Abstract]      
Stock options $ 9,142us-gaap_StockOptionPlanExpense $ 8,814us-gaap_StockOptionPlanExpense $ 9,663us-gaap_StockOptionPlanExpense
Non-vested stock awards/stock units 2,920us-gaap_RestrictedStockExpense 2,819us-gaap_RestrictedStockExpense 2,843us-gaap_RestrictedStockExpense
Deferred stock-units 441us-gaap_AllocatedShareBasedCompensationExpense 330us-gaap_AllocatedShareBasedCompensationExpense 330us-gaap_AllocatedShareBasedCompensationExpense
Total 12,503us-gaap_ShareBasedCompensation 11,963us-gaap_ShareBasedCompensation 12,836us-gaap_ShareBasedCompensation
Income tax benefit $ 4,376us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense $ 4,187us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense $ 4,493us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense