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The Company and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
The Company and Summary of Significant Accounting Policies  
Schedule of Company's financial assets and liabilities measured on a recurring basis at fair value

 

 

 
   
  Fair Value Measurement Using  
 
  Fair Value at
December 31, 2012
 
 
  Level 1   Level 2   Level 3  

Assets (Liabilities) at fair value

                         

Nonqualified deferred compensation

  $ 3,653   $ 3,653   $   $  

Nonqualified deferred compensation

  $ (3,653 ) $ (3,653 ) $   $  

Non-designated derivatives

  $ 839   $   $ 839   $  

Non-designated derivatives

  $ (336 ) $   $ (336 ) $  

Contingent consideration for acquisition of business

  $ (71,460 ) $   $   $ (71,460 )

 

 
   
  Fair Value Measurement Using  
 
  Fair Value at
December 31, 2011
 
 
  Level 1   Level 2   Level 3  

Assets (Liabilities) at fair value

                         

Nonqualified deferred compensation

  $ 1,991   $ 1,991   $   $  

Nonqualified deferred compensation

  $ (1,991 ) $ (1,991 ) $   $  

Designated derivatives

  $ 1,117   $   $ 1,117   $  

Designated derivatives

  $ (87 ) $   $ (87 ) $  

Contingent consideration for acquisition of business

  $ (91,600 ) $   $   $ (91,600 )

        

Schedule of reconciliation of beginning and ending amounts related to the fair value for contingent consideration for acquisition of business, categorized as Level 3

 

Beginning balance, January 1, 2011

  $  

Contingent consideration for acquisition of business

    88,100  

Change in fair value

    3,500  
       

Balance, December 31, 2011

  $ 91,600  
       

Payments

    (30,000 )

Hoka acquisition contingent consideration

    1,100  

Change in fair value

    8,760  
       

Balance, December 31, 2012

  $ 71,460  
       
Schedule of reconciliations of basic to diluted weighted-average common shares outstanding

 

 
  Year Ended December 31,  
 
  2012   2011   2010  

Weighted-average shares used in basic computation

    36,879,000     38,605,000     38,615,000  

Dilutive effect of stock-based awards*

    455,000     660,000     677,000  
               

Weighted-average shares used for diluted computation

    37,334,000     39,265,000     39,292,000  
               



 

*Excluded NSUs as of December 31, 2012, 2011, and 2010

    200,000          

*Excluded RSUs as of December 31, 2012, 2011, and 2010

    671,000     319,000     85,000  

*Excluded SARs as of December 31, 2012, 2011, and 2010

    525,000     525,000     645,000