XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation - Share-Based Compensation Expense (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
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated Share-based Compensation Expense $ 244 [1] $ 800 [1] $ 467 [1] $ 1,555 [1]
Cost of Goods Sold [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated Share-based Compensation Expense 9 21 23 33
Product Development and Engineering [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated Share-based Compensation Expense 10 42 21 81
Selling, General and Administrative [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Allocated Share-based Compensation Expense $ 225 $ 737 $ 423 $ 1,441
[1] Income tax benefits realized from stock option exercises and similar awards were immaterial in both periods.