XML 59 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-based Compensation (Tables)
12 Months Ended
Dec. 31, 2013
Stock-based Compensation [Abstract]  
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Non-vested restricted share awards outstanding under both the 2007 Long-term Incentive Plan and the 2006 Non-employee Director Stock Incentive Plan as of December 31, 2013 and changes during the year were as follows:
(Shares stated in thousands)
Number of Shares
 
Weighted Average Grant Date Fair Value per Share
 
 
 
 
Non-vested at December 31, 2012
634,310

 
$
89.42

Granted
181,896

 
129.29

Vested
(222,176
)
 
80.56

Forfeited
(30,695
)
 
82.16

Non-vested at December 31, 2013
563,335

 
$
105.58

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
The following table presents the change in outstanding stock options under the Plan and the Director Plan for the years ended December 31, 2013 and 2012.
 
Shares
 
Range of Exercise Prices
 
Weighted Average Exercise Price
 
Weighted Average Remaining Life
 
Average Intrinsic Value - Per Share
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2012
12,000

 
$ 4.42 - 12.50
 
$
6.95

 
0.8
 
$
102.36

   Options granted

 
 

 
 
 
 
   Options exercised
(12,000
)
 
4.42 - 12.50
 
6.95

 
 
 
 
   Options forfeited

 
 

 
 
 
 
Balance as of December 31, 2013

 
 
$

 
 
 
 
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
For the years ended December 31, 2013, 2012 and 2011, stock-based compensation expense recognized in the income statement is as follows (in thousands):
 
2013
 
2012
 
2011
 
 
 
 
 
 
Cost of product sales and services
$
10,268

 
$
8,835

 
$
10,960

General and administrative
10,258

 
9,546

 
6,205

  Total stock-based compensation expense
$
20,526

 
$
18,381

 
$
17,165