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STOCKHOLDERS' EQUITY (Details 1) (Time Lapse Restricted Shares and Restricted Stock Units, USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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Time Lapse Restricted Shares and Restricted Stock Units
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| Pre-tax compensation expense | $ 2,602 | $ 2,546 | $ 5,367 | $ 5,092 |
| Tax benefit | (1,001) | (980) | (2,066) | (1,960) |
| Restricted stock expense, net of tax | $ 1,601 | $ 1,566 | $ 3,301 | $ 3,132 |
| 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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