SHARE-BASED COMPENSATION (Tables)

6 Months Ended

Jun. 30, 2011

SHARE-BASED COMPENSATION

Summary of the components and classification of share-based compensation expense

	Three Months Ended June 30				Six Months Ended June 30
	2011		2010		2011		2010
Stock options(a)	$	9,075	$	559	$	26,725	$	1,182
RSUs		16,483		1,336		28,726		2,370
Stock-based compensation expense	$	25,558	$	1,895	$	55,451	$	3,552
Cost of goods sold(a)	$	267	$	123	$	702	$	261
Selling, general and administrative expenses(a)		25,024		1,505		53,898		2,832
Research and development expenses(a)		267		267		702		459
Restructuring and other costs		—		—		149		—
Stock-based compensation expense	$	25,558	$	1,895	$	55,451	$	3,552

(a)

On March 9, 2011, the Company's compensation committee of the board of directors approved an equitable adjustment to all stock options outstanding as of that date for employees and directors as of such date, in connection with the post-Merger special dividend of $1.00 per common share declared on November 4, 2010 and paid on December 22, 2010. As the Company's stock option awards do not automatically adjust for dividend payments, this adjustment was treated as a modification of the terms and conditions of the outstanding options. The incremental fair value of the modified awards was determined to be $15.4 million, of which $9.2 million related to vested options, which was expensed as of March 9, 2011 as follows: cost of goods sold ($0.2 million), selling, general and administrative expenses ($8.8 million) and research and development expenses ($0.2 million). The remaining $6.2 million is being recognized over the remaining requisite service period of the unvested options.

Summary of stock option activity

	Options (000s)			Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term (Years)		Aggregate Intrinsic Value
Outstanding, January 1, 2011		12,203		$	11.99
Granted		384			39.38
Equitable adjustment		416			11.00
Exercised		(1,807	)		15.43
Expired or forfeited		(371	)		19.36
Outstanding, June 30, 2011		10,825		$	12.18		6.1	$	429,729
Vested and exercisable, June 30, 2011		5,389		$	7.61		5.7	$	238,585

Summary of non-vested time-based RSU activity

	Time-Based RSUs (000s)			Weighted- Average Grant-Date Fair Value
Non-vested, January 1, 2011		2,213		$	24.61
Granted		151			42.25
Vested		(202	)		15.39
Forfeited		(71	)		21.16
Non-vested, June 30, 2011		2,091		$	26.90

Summary of non-vested performance-based RSU activity

	Performance- Based RSUs (000s)			Weighted- Average Grant-Date Fair Value
Non-vested, January 1, 2011		2,496		$	33.25
Granted		40			71.79
Vested		(1,254	)		52.72
Forfeited		(27	)		17.82
Non-vested, June 30, 2011		1,255		$	15.37

Summary of deferred share unit ("DSU") activity

	DSUs (000s)			Weighted- Average Grant-Date Fair Value
Outstanding, January 1, 2011		382		$	14.43
Granted		18			39.79
Settled for cash		(154	)		14.87
Outstanding, June 30, 2011		246		$	16.00