Quarterly report pursuant to Section 13 or 15(d)

Share-Based Compensation And Cash-Based Incentive Compensation (Tables)

v2.4.0.6
Share-Based Compensation And Cash-Based Incentive Compensation (Tables)
3 Months Ended
Mar. 31, 2012
30803 - Disclosure - Share-Based And Cash-Based Incentive Compensation [Line Items]  
Schedule Of Compensation Expense Under Share-Based Payment Arrangements And Related Tax Benefit
     Three Months Ended  
     March 31,  
     2012      2011  

Share-based compensation expense from:

     

Restricted stock

   $ 106       $ 588   

Restricted stock units

     2,553         1,238   
  

 

 

    

 

 

 

Total

   $ 2,659       $ 1,826   
  

 

 

    

 

 

 

Share-based compensation tax benefit:

     

Tax benefit computed at the statutory rate

   $ 931       $ 639   
  

 

 

    

 

 

 
Schedule Of Incentive Compensation Expense
     Three Months Ended  
     March 31,  
     2012      2011  

Share-based compensation expense included in:

     

Lease operating expense

   $ —         $ 116   

General and administrative

     2,659         1,710   
  

 

 

    

 

 

 

Total charged to operating income

     2,659         1,826   
  

 

 

    

 

 

 

Cash-based incentive compensation included in:

     

Lease operating expense

     1,900         1,081   

General and administrative

     1,878         2,764   
  

 

 

    

 

 

 

Total charged to operating income

     3,778         3,845   
  

 

 

    

 

 

 

Total incentive compensation charged to operating income

   $ 6,437       $ 5,671   
  

 

 

    

 

 

 
Restricted Stock [Member]
 
30803 - Disclosure - Share-Based And Cash-Based Incentive Compensation [Line Items]  
Schedule of stock activity related to share-based compensation
Restricted Stock Units (RSUs) [Member]
 
30803 - Disclosure - Share-Based And Cash-Based Incentive Compensation [Line Items]  
Schedule of stock activity related to share-based compensation