XML 36 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2014
Schedule of Share-Based Compensation Expense

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

2014

 

 

2013

 

 

2014

 

 

2013

 

Cost of sales

$

107

 

 

$

126

 

 

$

203

 

 

$

249

 

Selling and administrative expense

 

2,979

 

 

 

2,877

 

 

 

5,829

 

 

 

5,720

 

Research and development expense

 

305

 

 

 

301

 

 

 

578

 

 

 

591

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total share-based compensation expense

$

3,391

 

 

$

3,304

 

 

$

6,610

 

 

$

6,560

 

 

Schedule of Share Based Compensation Stock Options Activity

Stock Options

 

Shares (000)

 

 

Weighted Average Exercise Price

 

 

Weighted Average Remaining Contractual Term (yrs)

 

 

Aggregate Intrinsic Value ($000)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at January 1, 2014

 

 

3,126

 

 

$

18.93

 

 

 

4

 

 

$

17,461

 

Granted

 

 

176

 

 

 

27.92

 

 

 

 

 

 

 

 

 

Exercised

 

 

(304

)

 

 

9.66

 

 

 

 

 

 

 

5,422

 

Forfeited or expired

 

 

(2

)

 

 

29.21

 

 

 

 

 

 

 

 

 

Outstanding at June 30, 2014

 

 

2,996

 

 

$

20.39

 

 

 

4

 

 

$

25,754

 

Exercisable at June 30, 2014

 

 

2,406

 

 

$

19.43

 

 

 

3

 

 

$

22,967

 

 

Schedule Of Nonvested Restricted Stock Units Activity

 

Share Grants

 

Shares (000)

 

 

Weighted Average Grant-Date Fair Value

 

 

Aggregate Intrinsic Value ($000)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-vested at January 1, 2014

 

 

1,131

 

 

$

22.35

 

 

$

26,656

 

Granted

 

 

234

 

 

 

27.46

 

 

 

 

 

Vested

 

 

(95

)

 

 

22.42

 

 

 

2,606

 

Forfeited

 

 

(12

)

 

 

21.81

 

 

 

 

 

Non-vested at June 30, 2014

 

 

1,258

 

 

$

23.32

 

 

$

30,650