Quarterly report pursuant to Section 13 or 15(d)

Long-term Incentive Plans (Tables)

 v2.3.0.11
Long-term Incentive Plans (Tables)
6 Months Ended
Jun. 30, 2011
Long-term Incentive Plans (Tables) [Abstract]  
Non-cash compensation expense and related tax benefits
                                 
    Three Months Ended
    Six Months Ended
 
    June 30,     June 30,  
    2011     2010     2011     2010  
 
Non-cash compensation expense related to restricted stock
  $ 5,953     $ 5,579     $ 11,494     $ 11,400  
Non-cash compensation expense related to stock options
          181             362  
                                 
Total stock-based compensation included in selling, general and administrative expenses
  $ 5,953     $ 5,760     $ 11,494     $ 11,762  
                                 
Actual tax benefit (expense) from vested restricted stock
  $ 484     $ (34 )   $ (1,392 )   $ (1,971 )
Actual tax benefit (expense) from options exercised
    (10 )     16       (100 )     (16 )
                                 
Actual tax benefit (expense) related to stock-based compensation expense
    474       (18 )     (1,492 )     (1,987 )
Income tax benefit related to non-cash compensation expense
    2,322       2,246       4,483       4,587  
                                 
Total tax benefit related to stock-based compensation expense
  $ 2,796     $ 2,228     $ 2,991     $ 2,600