XML 84 R36.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2011
Stock Option Pricing Model To Estimate The Fair Value Of Stock Option Awards
                                 

 

 

Three months ended

 

 

Six months ended

 

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

 

2011

 

 

2010

 

 

2011

 

 

2010

 

Risk-free interest rate

 

 

-

 

 

 

2.7

%

 

 

2.2

%

 

 

3.1

%

Expected life (in years)

 

 

-

 

 

 

6.3

 

 

 

5.2

 

 

 

6.3

 

Expected volatility

 

 

-

 

 

 

44.7

%

 

 

44.6

%

 

 

45.2

%

Dividend

 

 

-

 

 

 

0

%

 

 

0

%

 

 

0

%

Weighted Average Per Share Fair Value Of Options Granted
                                 

 

 

Three months ended

 

 

Six months ended

 

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

 

2011

 

 

2010

 

 

2011

 

 

2010

 

Weighted average per share fair value of options granted

 

$

-

 

 

$

12.77

 

 

$

15.42

 

 

$

13.32

 

                                 
Allocated Share-Based Compensation
                                 

 

 

Three months ended

 

 

Six months ended

 

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

 

2011

 

 

2010

 

 

2011

 

 

2010

 

Cost of goods sold

 

$

910

 

 

$

132

 

 

$

2,253

 

 

$

270

 

Selling, general and administrative

 

 

101

 

 

 

1,806

 

 

 

250

 

 

 

3,052

 

Total, pre-tax

 

$

1,011

 

 

$

1,938

 

 

$

2,503

 

 

$

3,322

 

Tax effect of share-based compensation

 

 

(384

)

 

 

(736

)

 

 

(951

)

 

 

(1,262

)

Total, net of tax

 

$

627

 

 

$

1,202

 

 

$

1,552

 

 

$

2,060

 

Summary Of Stock Option Activity
                                 

 

 

Shares

 

 

Weighted

Average

Exercise Price

 

 

Weighted

Average

Remaining

Life

 

 

Aggregate

Intrinsic

Value

 

Balance at December 31, 2010

 

 

3,132

 

 

$

26.23

 

 

 

 

 

 

 

Granted

 

 

222

 

 

 

36.45

 

 

 

 

 

 

 

Exercised

 

 

(644

)

 

 

15.23

 

 

 

 

 

 

 

Forfeited

 

 

(223

)

 

 

26.73

 

 

 

 

 

 

 

Balance at June 30, 2011

 

 

2,487

 

 

$

29.97

 

 

 

5.7

 

 

$

19,637

 

Exercisable at June 30, 2011

 

 

1,431

 

 

$

36.29

 

 

 

3.9

 

 

$

6,637

 

Vested and expected to vest at June 30, 2011

 

 

2,441

 

 

$

30.13

 

 

 

5.1

 

 

$

21,830

 

Total Fair Value Of Shares Vested
                                 

 

 

Three months ended

 

 

Six months ended

 

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

 

2011

 

 

2010

 

 

2011

 

 

2010

 

Total fair value of shares vested

 

$

173

 

 

$

326

 

 

$

3,928

 

 

$

2,834

 

                                 
Restricted Stock [Member]
 
Summary Of Share-Based Compensation From Restricted Stock, Impact On Results
                                 

 

 

Three months ended

 

 

Six months ended

 

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

 

2011

 

 

2010

 

 

2011

 

 

2010

 

Cost of goods sold

 

$

1,265

 

 

$

172

 

 

$

2,772

 

 

$

345

 

Selling, general and administrative

 

 

140

 

 

 

1,934

 

 

 

308

 

 

 

3,486

 

Total, pre-tax

 

$

1,405

 

 

$

2,106

 

 

$

3,080

 

 

$

3,831

 

Tax effect of stock-based compensation

 

 

(534

)

 

 

(800

)

 

 

(1,170

)

 

 

(1,456

)

Total, net of tax

 

$

871

 

 

$

1,306

 

 

$

1,910

 

 

$

2,375

 

Summary Of Restricted Stock Activity And Restricted Stock Unit Activity
                       

 

 

Shares

 

 

Weighted

Average Grant

Price

 

 

Aggregate

Intrinsic

Value

Non-vested balance at December 31, 2010

 

 

496

 

 

$

19.52

 

 

 

 

Granted

 

 

73

 

 

 

36.27

 

 

 

 

Vested

 

 

(183

)

 

 

21.20

 

 

 

 

Forfeited

 

 

(30

)

 

 

18.59

 

 

 

 

Non-vested balance at June 30, 2011

 

 

356

 

 

$

22.17

 

 

$

11,729

Restricted Stock Unit [Member]
 
Summary Of Restricted Stock Activity And Restricted Stock Unit Activity
                         

 

 

Shares

 

 

Weighted

Average Grant

Price

 

 

Aggregate

Intrinsic

Value

 

Non-vested restricted stock unit balance at December 31, 2010

 

 

23

 

 

$

27.68

 

 

 

 

Granted

 

 

72

 

 

 

36.42

 

 

 

 

Vested

 

 

(23

)

 

 

28.27

 

 

 

 

Forfeited

 

 

-

 

 

 

-

 

 

 

 

Non-vested restricted stock unit balance at June 30, 2011

 

 

72

 

 

$

36.10

 

 

$

2,398

 

Vested awards not issued

 

 

161

 

 

$

22.01

 

 

$

5,313

 

Total restricted stock unit balance at June 30, 2011

 

 

233

 

 

$

26.39

 

 

$

7,711

 

Restricted Stock Grants [Member]
 
Allocated Share-Based Compensation
                                 

 

 

Three months ended

 

 

Six months ended

 

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

 

2011

 

 

2010

 

 

2011

 

 

2010

 

Cost of goods sold

 

$

-

 

 

$

42

 

 

$

-

 

 

$

93

 

Selling, general and administrative

 

 

-

 

 

 

383

 

 

 

-

 

 

 

841

 

Total, pre-tax

 

$

-

 

 

$

425

 

 

$

-

 

 

$

934

 

Tax effect of stock-based compensation

 

 

-

 

 

 

(162

)

 

 

-

 

 

 

(355

)

Total, net of tax

 

$

-

 

 

$

263

 

 

$

-

 

 

$

579

 

Summary Of Stock Option Activity
                       

 

 

Shares

 

 

Weighted

Average Grant

Date Fair

Value Per

Share

 

 

Aggregate

Intrinsic

Value

Non-vested balance at December 31, 2010

 

 

242

 

 

$

24.78

 

 

 

 

Granted

 

 

97

 

 

 

36.54

 

 

 

 

Vested

 

 

(339

)

 

 

25.95

 

 

 

 

Forfeited

 

 

-

 

 

 

-

 

 

 

 

Non-vested balance at June 30, 2011

 

$

-

 

 

$

-

 

 

$

-

Cash-Settled Restricted Stock Units [Member]
 
Allocated Share-Based Compensation
                                 

 

 

Three months ended

 

 

Six months ended

 

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

 

2011

 

 

2010

 

 

2011

 

 

2010

 

Cost of goods sold

 

$

257

 

 

$

11

 

 

$

934

 

 

$

21

 

Selling, general and administrative

 

 

28

 

 

 

98

 

 

 

104

 

 

 

189

 

Total, pre-tax

 

$

285

 

 

$

109

 

 

$

1,038

 

 

$

210

 

Tax effect of stock-based compensation

 

 

(108

)

 

 

(41

)

 

 

(394

)

 

 

(80

)

Total, net of tax

 

$

177

 

 

$

68

 

 

$

644

 

 

$

130

 

Summary Of Stock Option Activity
                       

 

 

Number of

Awards

 

 

Weighted

Average Grant

Date Fair

Value

 

 

Aggregate

Intrinsic

Value

Awards outstanding at December 31, 2010

 

 

72

 

 

$

28.13

 

 

 

 

Granted

 

 

104

 

 

 

35.60

 

 

 

 

Vested

 

 

(17

)

 

 

27.71

 

 

 

 

Forfeited

 

 

(2

)

 

 

28.04

 

 

 

 

Awards outstanding at June 30, 2011

 

 

157

 

 

$

33.12

 

 

$

5,176