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Share-Based Compensation Expenses (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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| Disclosure Share Based Compensation Expenses [Abstract] | ||||
| Option plan | $ 5,866 | $ 4,286 | $ 16,843 | $ 12,643 |
| Other share-based awards | 23,810 | 17,053 | 41,915 | 44,349 |
| Total share-based compensation before tax | 29,676 | 21,339 | 58,758 | 56,992 |
| Tax benefit | 11,073 | 7,965 | 21,939 | 21,318 |
| Total share-based compensation expense included in net income | $ 18,603 | $ 13,374 | $ 36,819 | $ 35,674 |
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- Details
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- Definition
Other stock based compensation expense (i.e. nonvested stock units and performance-based awards). No definition available.
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- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of expense, net of income tax, recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. No definition available.
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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 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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