XML 98 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule of Compensation Cost for Stock Options and Unvested Shares (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Compensation Related Costs Share Based Payments Disclosure [Line Items]      
Total expense before income taxes $ 16,993 $ 13,102 $ 12,076
Stock Option
     
Compensation Related Costs Share Based Payments Disclosure [Line Items]      
Total expense before income taxes 6,268 6,292 6,958
Income tax benefit (2,016) (1,988) (2,208)
Total expense after income taxes 4,252 4,304 4,750
Stock Option | Cost Of Goods Sold
     
Compensation Related Costs Share Based Payments Disclosure [Line Items]      
Total expense before income taxes 479 650 805
Stock Option | Selling, General And Administrative Expenses
     
Compensation Related Costs Share Based Payments Disclosure [Line Items]      
Total expense before income taxes 5,789 5,642 6,153
Unvested Shares
     
Compensation Related Costs Share Based Payments Disclosure [Line Items]      
Total expense before income taxes 9,851 6,810 5,118
Income tax benefit (2,296) (1,682) (1,827)
Total expense after income taxes 7,555 5,128 3,291
Unvested Shares | Cost Of Goods Sold
     
Compensation Related Costs Share Based Payments Disclosure [Line Items]      
Total expense before income taxes 1,380 991 684
Unvested Shares | Selling, General And Administrative Expenses
     
Compensation Related Costs Share Based Payments Disclosure [Line Items]      
Total expense before income taxes $ 8,471 $ 5,819 $ 4,434