Stock-Based Compensation Stock-Based Compensation Expense and Related Tax Benefit (Details) (USD $) In Thousands | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010 | |
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] | ||||
| Stock options | $ (320) | $ 843 | $ 1,224 | $ 3,138 |
| Restricted stock units | 2,916 | 3,962 | 10,320 | 10,344 |
| Unrestricted stock awards | 140 | 175 | 330 | 364 |
| ESPP | 147 | 121 | 527 | 376 |
| Total stock-based compensation | 2,883 | 5,101 | 12,401 | 14,222 |
| Related tax benefit | $ 700 | $ 1,421 | $ 3,359 | $ 4,153 |
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- Definition The noncash expense that represents the cost of awards granted to employees as compensation under the employee stock purchase plan.
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- Definition The noncash expense that represents the cost of unrestricted stock distributed to board of directors as a portion of their compensation.
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- Definition The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The noncash expense that represents the cost of restricted stock or unit distributed to employees as compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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- Definition The noncash expense that accounts for the value of stock or unit options distributed to employees as compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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