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Equity Incentive Plans (Tables)
 12 Months Ended
Dec. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary Of Transactions In Stock-Based Compensation Plans
A summary of transactions in our stock-based compensation plans is as follows:
 
Shares
Available For
Grant
 
RSUs
 
Stock Options
 
Restricted Stock
Number
Outstanding
 
Weighted
Average
Grant Date
Fair Value
 
Number
Outstanding
 
Weighted
Average
Exercise
Price
 
Number
Outstanding
 
Weighted
Average
Grant Date
Fair Value
Balance, January 1, 2011
4,280,180

 
—

 
$
—

 
16,147,930

 
$
6.14

 
308,000

 
$
9.50

Granted
(1,643,348
)
 
1,643,348

 
11.80

 
—

 
—

 
—

 
—

Shares Issued for Director Compensation
(31,166
)
 
—

 
—

 
—

 
—

 
—

 
—

Exercised
—

 
—

 
—

 
(2,768,038
)
 
4.31

 
—

 
—

Vested
—

 
(164,862
)
 
11.84

 
—

 
—

 
(96,000
)
 
9.51

Canceled
346,704

 
(44,904
)
 
11.77

 
(301,800
)
 
8.44

 
—

 
—

Additional Shares Authorized
12,800,000

 
—

 
—

 
—

 
—

 
—

 
—

Balance, December 31, 2011
15,752,370

 
1,433,582

 
$
11.80

 
13,078,092

 
$
6.47

 
212,000

 
$
9.49

Granted
(1,504,410
)
 
1,504,410

 
15.86

 
—

 
—

 
—

 
—

Exercised
—

 
—

 
—

 
(3,446,472
)
 
5.13

 
—

 
—

Vested
—

 
(467,208
)
 
13.09

 
—

 
—

 
(96,000
)
 
9.51

Canceled
395,972

 
(119,422
)
 
14.03

 
(276,550
)
 
8.30

 
—

 
—

Balance, December 31, 2012
14,643,932

 
2,351,362

 
$
14.02

 
9,355,070

 
$
6.90

 
116,000

 
$
9.47

Granted
(924,312
)
 
924,312

 
22.18

 
—

 
—

 
—

 
—

Exercised
—

 
—

 
—

 
(2,399,419
)
 
6.41

 
—

 
—

Vested
—

 
(594,961
)
 
15.05

 
—

 
—

 
(96,000
)
 
9.51

Canceled
245,820

 
(122,500
)
 
16.25

 
(123,320
)
 
8.89

 
—

 
—

Balance, December 31, 2013
13,965,440

 
2,558,213

 
$
16.63

 
6,832,331

 
$
7.04


20,000

 
$
9.30
Summary Of Expected to Vest RSUs, Options, and Restricted Shares
The following table summarizes information about expected to vest RSUs and restricted stock, and vested and expected to vest options at December 31, 2013:
 
Shares
 
Weighted
Average
Remaining
Contractual
Life (Yrs)
 
Intrinsic
Value
(in thousands)
 
Weighted
Average
Exercise
Price
RSUs
2,462,273

 
2.8
 
$
81,009

 
$
—

Stock options
6,776,241

 
4.2
 
175,394

 
7.02

Restricted stock
20,000

 
0.8
 
658

 
—
Summary Of Oustanding And Exercisable Stock Options
The following table summarizes information about outstanding and exercisable stock options at December 31, 2013:
 
 
Outstanding
 
Exercisable
Range of Exercise Prices
 
Shares
 
Weighted
Average
Remaining
Contractual
Life (Yrs)
 
Weighted
Average
Exercise
Price
 
Shares
 
Weighted
Average
Remaining
Contractual
Life (Yrs)
 
Weighted
Average
Exercise
Price
$1.50 - $3.50
 
791,646

 
0.9
 
$
2.20

 
791,646

 
0.9
 
$
2.20

$3.51 - $5.50
 
1,381,400

 
2.5
 
4.84

 
1,381,400

 
2.5
 
4.84

$5.51 - $7.50
 
1,575,714

 
5.0
 
5.98

 
1,342,293

 
5.0
 
5.98

$7.51 - $9.50
 
203,166

 
5.1
 
9.23

 
175,366

 
5.0
 
9.24

$9.51 +
 
2,880,405

 
5.4
 
9.85

 
2,060,757

 
5.2
 
9.81

 
 
6,832,331

 
4.2
 
$
7.04

 
5,751,462

 
3.9
 
$
6.65
Schedule Of Pre-Tax Stock-Based Compensation Expense
The components of pre-tax stock-based compensation expense are as follows (in thousands):
 
Year Ended December 31,
 
2013
 
2012
 
2011
RSUs
$
17,299

 
$
8,411

 
$
3,666

Stock options
4,529

 
6,310

 
8,129

Restricted stock
208

 
913

 
913

Stock issued to non-employee directors
—

 
—

 
399

Total stock-based compensation expense
$
22,036

 
$
15,634

 
$
13,107
Schedule Of Stock-Based Compensation Expense Included In Statements Of Income
The following table sets forth the classification of total stock-based compensation expense included in our Consolidated Statements of Income (in thousands):
 
Year Ended December 31,
 
2013
 
2012
 
2011
Cost of goods sold
$
392

 
$
376

 
$
327

Facility and warehouse expenses
2,745

 
2,465

 
2,391

Selling, general and administrative expenses
18,899

 
12,793

 
10,389

 
22,036

 
15,634

 
13,107

Income tax benefit
(8,594
)
 
(6,097
)
 
(5,059
)
Total stock-based compensation expense, net of tax
$
13,442

 
$
9,537

 
$
8,048
Schedule Of Stock-Based Compensation Expense Expected To Be Recognized
As of December 31, 2013, unrecognized compensation expense related to unvested RSUs, stock options and restricted stock is expected to be recognized as follows (in thousands):
 
RSUs
 
Stock
Options
 
Restricted
Stock
 
Total
2014
$
12,522

 
$
2,724

 
$
139

 
$
15,385

2015
9,123

 
69

 
—

 
9,192

2016
5,611

 
—

 
—

 
5,611

2017
2,666

 
—

 
—

 
2,666

2018
118

 
—

 
—

 
118

Total unrecognized compensation expense
$
30,040

 
$
2,793

 
$
139

 
$
32,972