XML 39 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2012
Commitments and Contingencies  
Schedule of future minimum lease payments under non-cancelable operating leases

As of December 31, 2012, our future minimum lease payments under non-cancelable operating leases were as follows (in thousands):

Year Ended December 31,
   
 
   

2013

  $ 47,938  

2014

    26,694  

2015

    21,395  

2016

    16,009  

2017

    10,880  

Thereafter

    31,525  
   

 

  $ 154,441  
   
Schedule of future minimum commitments under agreement with executive officers and key employees

As of December 31, 2012, the approximate future minimum commitments under these agreements, excluding discretionary and performance bonuses, are as follows (in thousands):

Year Ended December 31,
   
 
   

2013

  $ 3,463  

2014

    2,265  

2015

    1,825  

2016

    1,825  
   

 

  $ 9,378  
   

Schedule of cash and share-based awards earned by entity's NEOs

The following table sets forth the cash and share-based awards earned by our NEOs, subject to future vesting terms, and the compensation expense recorded for these awards for the periods presented (in thousands):

 
  2011
  2010
 
   

Cash awards earned

  $ 9,275   $ 7,306  

Share-based awards earned

    9,604     5,913  
   

Total earned

  $ 18,879   $ 13,219  
   

Compensation expense recorded**

  $ 11,535   $ 8,651  
   
**
The remaining compensation expense will be recorded in future periods corresponding with the share-based awards' vesting terms.