Share-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2012

Schedule Of Weighted Average Option Fair Values And Assumptions

Weighted average option fair values and assumptions for the periods specified are disclosed in the following table:

	Three Months Ended September 30,
	2012	2011
Weighted average fair value of option grants	$ 9.55	$ 11.66
Dividend yield	2.07%	1.63%
Volatility	31.96%	31.84%
Risk-free forward interest rate	0.18% - 3.34%	0.18% - 5.15%
Expected life (in years)	5.89	6.08

	Nine Months Ended September 30,
	2012	2011
Weighted average fair value of option grants	$11.40	$12.31
Dividend yield	1.59%	1.45%
Volatility	32.01%	32.72%
Risk-free forward interest rate	0.17% - 3.97%	0.28% - 5.62%
Expected life (in years)	5.97	6.14

Stock Option

Schedule Of Compensation Cost For Stock Options And Unvested Shares

Total compensation cost for the stock options is as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
	(In thousands)
Cost of goods sold	$	111		$	202		$	593		$	645
Selling, general and administrative expenses		1,233			1,157			4,661			5,140
Total expense before income taxes		1,344			1,359			5,254			5,785
Income tax benefit		(442	)		(390	)		(1,642	)		(1,842	)
Total expense after income taxes	$	902		$	969		$	3,612		$	3,943

Unvested Shares

Schedule Of Compensation Cost For Stock Options And Unvested Shares

Total compensation cost for the unvested shares is as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2011(1)			2012			2011(1)
	(In thousands)
Cost of goods sold	$	199		$	197		$	802		$	495
Selling, general and administrative expenses		1,443			(1,883	)		5,106			3,475
Total expense before income taxes		1,642			(1,686	)		5,908			3,970
Income tax benefit		(412	)		(451	)		(1,552	)		(1,537	)
Total expense after income taxes	$	1,230		$	(2,137	)	$	4,356		$	2,433

(1) Reflects the forfeiture of unvested shares related to the Company’s transition to a new CEO in August 2011.