XML 31 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Income Statement Recognition Of Share-Based Compensation
     Three-Month Periods Ended March 31,  
     2012      2011  

Cost of revenue

   $ 146       $ 128   

Selling, general and administrative

     1,922         1,795   

Research and development

     100         82   
  

 

 

    

 

 

 

Share-based compensation

   $ 2,168       $ 2,005   
  

 

 

    

 

 

 
Service Award Units [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Share-Based Compensation Activity Other Than Stock Option
     Three-Month
Period Ended
March 31, 2012
     Three-Month
Period Ended
March 31, 2011
 

Number of service award shares granted during the period

     —           18,434   

Weighted average grant-date fair value per share granted during the period

     —         $ 42.72   

Fair value of service award shares vested during the period

   $ 448       $ 683   
Performance Award Units [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Share-Based Compensation Activity Other Than Stock Option
     Three-Month
Period Ended
March 31, 2012
     Three-Month
Period Ended
March 31, 2011
 

Number of performance award shares granted during the period

     34,229         22,511   

Weighted average grant-date fair value per share during the period

   $ 33.87       $ 44.44   

Fair value of performance award shares vested during the period

   $ 522       $ 389   
Board DSUs And Dividend Equivalents Granted To Board [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Share-Based Compensation Activity Other Than Stock Option

Board DSUs and Dividend

Equivalents Granted to Board

   Three-Month
Period Ended
March 31, 2012
     Three-Month
Period Ended
March 31, 2011
 

Number of shares granted during the period

     1,286         1,420   

Weighted-average grant date fair value per share during the period

   $ 36.74       $ 39.43   

Fair value of shares vested during the period

   $ 102       $ 116   
Chief Executive Officer [Member] | DSU Service Award [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Share-Based Compensation Activity Other Than Stock Option

Service DSU's Granted to CEO

   Three-Month
Period Ended
March 31, 2012
     Three-Month
Period Ended
March 31, 2011
 

Number of shares granted during the period

     1,283         900   

Weighted-average grant date fair value per share granted during the period

   $ 34.03       $ 44.44   

Fair value of shares vested during the period

   $ 572       $ 704   
Chief Executive Officer [Member] | DSU Performance Award [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Share-Based Compensation Activity Other Than Stock Option

Performance DSU's Granted to CEO

   Three-Month
Period Ended
March 31, 2012
     Three-Month
Period Ended
March 31, 2011
 

Number of shares granted during the period

     59,049         24,122   

Weighted-average grant date fair value per share granted during the period

   $ 33.87       $ 44.44   

Fair value of shares vested during the period

   $ 396       $ 227