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Share-Based Compensation Expenses (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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| Disclosure Share Based Compensation Expenses [Abstract] | ||||
| Option plan | $ 6,375 | $ 5,853 | $ 11,953 | $ 10,977 |
| Restricted Stock or Unit Expense | 6,688 | 7,973 | 11,099 | 18,105 |
| Total share-based compensation before tax | 13,063 | 13,826 | 23,052 | 29,082 |
| Tax benefit | 4,885 | 5,168 | 8,614 | 10,866 |
| Total share-based compensation expense included in net income | $ 8,178 | $ 8,658 | $ 14,438 | $ 18,216 |
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- Details
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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 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 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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