XML 99 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Allocated Share-Based Compensation) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Stock Options [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax $ 968 $ 1,011 $ 2,000 $ 2,503
Tax effect of share-based compensation (358) (384) (740) (951)
Total, net of tax 610 627 1,260 1,552
Stock Options [Member] | Cost of goods sold [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax 97 910 200 2,253
Stock Options [Member] | Selling, general and administrative [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax 871 101 1,800 250
Restricted Stock Units [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax 1,180 1,405 2,452 3,080
Tax effect of share-based compensation (437) (534) (907) (1,170)
Total, net of tax 743 871 1,545 1,910
Restricted Stock Units [Member] | Cost of goods sold [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax 118 1,265 245 2,772
Restricted Stock Units [Member] | Selling, general and administrative [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax 1,062 140 2,207 308
Cash-Settled Restricted Stock Units [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax 480 285 1,322 1,038
Tax effect of share-based compensation (178) (108) (489) (394)
Total, net of tax 302 177 833 644
Cash-Settled Restricted Stock Units [Member] | Cost of goods sold [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax 48 257 132 934
Cash-Settled Restricted Stock Units [Member] | Selling, general and administrative [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax $ 432 $ 28 $ 1,190 $ 104