XML 87 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2013
Schedule of Income Statement Recognition of Share-Based Compensation

The following table sets forth information with regard to the income statement recognition of share-based compensation for the three-and six-month periods ended June 30, 2013, and 2012 (in thousands):

 

     Three Months
Ended June 30,
2013
     Three Months
Ended June 30
2012
     Six Months
Ended June 30,
2013
     Six Months
Ended June 30,
2012
 

Cost of revenue

   $ 194       $ 97       $ 249       $ 243   

Selling, general and administrative

     1,345         2,018         3,464         3,940   

Research and development

     115         94         190         194   
  

 

 

    

 

 

    

 

 

    

 

 

 

Share-based compensation

   $ 1,654       $ 2,209       $ 3,903       $ 4,377   
  

 

 

    

 

 

    

 

 

    

 

 

 
Board DSUs And Dividend Equivalents Granted To Board | Former Chief Executive Officer
 
Share-Based Compensation Activity Other Than Stock Option

Additional information related to both Board DSUs and Former CEO DSUs for the three-and six-month periods ended June 30, 2013, and 2012, is noted in the following table (dollars in thousands, except per share amounts):

 

Board DSUs and Former CEO DSUs

   Three Months
Ended June  30,

2013
     Three Months
Ended June 30,
2012
     Six Months
Ended June 30,
2013
     Six Months
Ended June 30,
2012
 

Number of shares granted during the period

     15,410         21,179         16,181         82,798   

Number of DSUs converted to common stock shares during the period

     —           —           47,189         —     

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

   $ 46.82       $ 35.41       $ 46.83       $ 34.31   

Fair value of shares vested during the period

   $ 1,221       $ 554       $ 1,328       $ 1,624   

 

Service Award Units
 
Share-Based Compensation Activity Other Than Stock Option

Additional information for the three-and six-month periods ended June 30, 2013, and 2012, is noted in the following table (dollars in thousands, except per share amounts):

 

Total Service Award Units Granted to

Board and Employees

   Three Months
Ended June 30,
2013
     Three Months
Ended June 30,
2012
     Six Months
Ended June 30,
2013
     Six Months
Ended June 30,
2012
 

Number of service award units granted during the period

     6,408         10,223         121,113         10,223   

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

   $ 46.82       $ 35.46       $ 46.80       $ 35.46   

Fair value of service award shares vested during the period

   $ 2,104       $ 1,292       $ 2,497       $ 1,740   
Performance Award Units
 
Share-Based Compensation Activity Other Than Stock Option

Additional information for the three-and six-month periods ended June 30, 2013, and 2012, is noted in the following table (dollars in thousands, except per share amounts):

 

Total Performance Award Units Granted

   Three Months
Ended June 30,
2013
     Three Months
Ended June 30,
2012
     Six Months
Ended June 30,
2013
     Six Months
Ended June 30,
2012
 

Number of performance award units granted during the period

     —           —           —           34,229   

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

     —           —           —         $ 33.87   

Fair value of performance award shares vested during the period

   $ 422       $ 325       $ 1,508       $ 847