XML 28 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Compensation Cost for Stock Options and Unvested Shares (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Total expense before income taxes     $ 8,176 $ 10,082
Stock Option
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Total expense before income taxes 1,651 2,138 3,910 4,426
Income tax benefit (492) (716) (1,200) (1,452)
Total expense after income taxes 1,159 1,422 2,710 2,974
Stock Option | Cost Of Goods Sold
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Total expense before income taxes 189 208 482 443
Stock Option | Selling, General And Administrative Expenses
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Total expense before income taxes 1,462 1,930 3,428 3,983
Unvested Shares
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Total expense before income taxes 1,864 3,095 4,266 5,656
Income tax benefit (477) (582) (1,140) (1,086)
Total expense after income taxes 1,387 2,513 3,126 4,570
Unvested Shares | Cost Of Goods Sold
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Total expense before income taxes 197 150 603 298
Unvested Shares | Selling, General And Administrative Expenses
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Total expense before income taxes $ 1,667 $ 2,945 $ 3,663 $ 5,358