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Share-Based Compensation Expenses (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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| Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | ||
| Option plan | $ 6,585us-gaap_StockOptionPlanExpense | $ 5,578us-gaap_StockOptionPlanExpense |
| Other share-based awards | 6,757us-gaap_RestrictedStockExpense | 4,411us-gaap_RestrictedStockExpense |
| Total share-based compensation before tax | 13,342us-gaap_AllocatedShareBasedCompensationExpense | 9,989us-gaap_AllocatedShareBasedCompensationExpense |
| Tax benefit | 4,977us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 3,729us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
| Total share-based compensation expense included in net income | $ 8,365us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax | $ 6,260us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax |
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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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- Details
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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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