XML 72 R58.htm IDEA: XBRL DOCUMENT
v2.4.0.6

EQUITY-BASED COMPENSATION PLANS (NARRATIVE) (DETAILS) (USD $) | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |
Equity-based compensation expense | $ 3,191,000 | $ 3,388,000
Stock Options [Member] |  |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |
Equity-based compensation expense | 100,000 | 100,000
Unrecognized Compensation Expense | 500,000 |
Restricted Stock Units (RSUs) [Member] |  |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |
Equity-based compensation expense | 3,100,000 | 3,300,000
Unrecognized Compensation Expense | 24,300,000 |
Non-option Equity Awards Granted | 122,000 | 438,500
Cost of Services [Member] |  |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |
Equity-based compensation expense | 500,000 | 500,000
Selling General And Administrative Expenses [Member] |  |
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |  |
Equity-based compensation expense | $ 2,700,000 | $ 2,900,000

X
- Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition As of the balance sheet date, the aggregate unrecognized cost of equity-based awards made to employees under equity-based compensation awards that have yet to vest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph h -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
Name: | us-gaap_ShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net number of non-option equity instruments granted to participants. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration