XML 76 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation - Summary of Share-Based Compensation Expense (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation before income tax benefit $ 548 $ 1,637 $ 2,367 $ 2,854
Income tax benefit (230) (591) (903) (1,031)
Total share-based compensation, net of income tax benefit 318 1,046 1,464 1,823
Restricted Stock [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation before income tax benefit 947 971 1,720 1,720
Performance Unit Incentive Plan (PUP) [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation before income tax benefit (339) 434 524 672
Stock Options [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation before income tax benefit 6 153 101 302
Restricted Stock Unit [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation before income tax benefit $ (66) $ 79 $ 22 $ 160