XML 54 R68.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 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Total expense before income taxes     $ 11,162 $ 9,755
Stock Option
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
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
Stock Option | Cost Of Goods Sold
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Total expense before income taxes 111 202 593 645
Stock Option | Selling, General And Administrative Expenses
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Total expense before income taxes 1,233 1,157 4,661 5,140
Unvested Shares
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Total expense before income taxes 1,642 (1,686) [1] 5,908 3,970 [1]
Income tax benefit (412) (451) [1] (1,552) (1,537) [1]
Total expense after income taxes 1,230 (2,137) [1] 4,356 2,433 [1]
Unvested Shares | Cost Of Goods Sold
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Total expense before income taxes 199 197 [1] 802 495 [1]
Unvested Shares | Selling, General And Administrative Expenses
       
Compensation Related Costs Share Based Payments Disclosure [Line Items]        
Total expense before income taxes $ 1,443 $ (1,883) [1] $ 5,106 $ 3,475 [1]
[1] Reflects the forfeiture of unvested shares related to the Company's transition to a new CEO in August 2011.