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STOCKHOLDERS' EQUITY (Details 2) (Time Lapse Restricted Shares and Restricted Stock Units, USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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Time Lapse Restricted Shares and Restricted Stock Units
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| Pre-tax compensation expense | $ 2,717 | $ 2,376 | $ 7,809 | $ 7,125 |
| Tax benefit | (1,046) | (915) | (3,006) | (2,743) |
| Restricted stock expense, net of tax | 1,671 | 1,461 | 4,803 | 4,382 |
| Tax benefits from share-based payments | $ 400 | $ 100 | $ 3,500 | $ 3,000 |
| X | ||||||||||
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- Definition
Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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| X | ||||||||||
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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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| X | ||||||||||
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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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