XML 48 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Tables)
 9 Months Ended
Sep. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Components of Share-Based Compensation Expense (Income)
Share-based compensation expense consists of:
 
Third Quarter
 
First Nine Months
 
2014
 
2013
 
2014
 
2013
 
(In thousands)
Cash-settled awards
$
(801
)
 
$
1,823

 
$
(1,996
)
 
$
7,498

Equity-settled awards
1,307

 
899

 
4,897

 
3,565

Restricted stock
22

 
85

 
101

 
541

Stock options
463

 
685

 
1,521

 
3,763

 
$
991

 
$
3,492

 
$
4,523

 
$
15,367
Share-Based Compensation Expense (Income) Included in Operating Expense
Share-based compensation expense is included in:
 
Third Quarter
 
First Nine Months
 
2014
 
2013
 
2014
 
2013
 
(In thousands)
General and administrative expense
$
(50
)
 
$
1,297

 
$
1,217

 
$
7,310

Other operating expense
1,041

 
2,195

 
3,306

 
8,057

 
$
991

 
$
3,492

 
$
4,523

 
$
15,367