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Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2011
Stock-Based Compensation  
Schedule of Stock-Based Compensation Expense and Realized Excess Tax Benefits
     Three Months Ended
June 30,
    Six Months Ended
June 30,
 
     2011     2010     2011     2010  

Selling and administrative expenses

   $ 1,928      $ 1,165      $ 4,262      $ 3,022   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total stock-based compensation expense included in operating expenses

   $ 1,928      $ 1,165      $ 4,262      $ 3,022   

Income before income taxes

     (1,928     (1,165     (4,262     (3,022

Provision for income taxes

     573        357        1,232        964   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net income

   $ (1,355   $ (808   $ (3,030   $ (2,058
  

 

 

   

 

 

   

 

 

   

 

 

 

Net cash provided by operating activities

   $ (724   $ (414   $ (2,237   $ (1,903

Net cash used in financing activities

   $ 724      $ 414      $ 2,237      $ 1,903   
Schedule of Stock Option Awards
     Shares     Outstanding
Weighted-
Average
Exercise Price
(per share)
     Aggregate
Intrinsic
Value
     Weighted-
Average
Remaining
Contractual
Life
 

Outstanding at December 31, 2010

     863      $ 32.69         

Granted

     179      $ 76.34         

Exercised

     (160   $ 30.75         

Forfeited

     (25   $ 47.01         

Expired or canceled

     —        $ —           
  

 

 

         

Outstanding at June 30, 2011

     857      $ 41.65       $ 36,346         4.6 years   

Exercisable at June 30, 2011

     456      $ 32.03       $ 23,749         3.5 years   
Schedule of Other Information about Stock Options
     Three Months Ended
June 30,
     Six Months Ended
June 30,
 
     2011      2010      2011      2010  

Weighted-average estimated grant-date fair value of employee stock options granted (per share)

   $ 28.96          $ 28.23      

Total pre-tax intrinsic value of stock options exercised

   $ 2,903       $ 1,897       $ 7,435       $ 8,230   

Pre-tax unrecognized compensation expense, net of estimated forfeitures as of June 30, 2011

         $ 5,115      

Weighted-average period (in years) to be recognized as expense

           2.1      
Schedule of Valuation Assumptions
     Three Months Ended
June 30,
    Six Months Ended
June 30,
 
     2011     2010     2011     2010  

Assumptions:

        

Risk-free interest rate

     1.4     1.7     1.9     2.3

Dividend yield

     0.2     0.5     0.3     0.5

Volatility factor

     45        46        44        43   

Expected life (in years)

     3.8        3.8        4.3        4.7   
Schedule of Restricted Share Awards
     Shares     Weighted-
Average  Grant-
Date Fair Value
(per share)
 

Nonvested at December 31, 2010

     161      $ 35.13   

Granted

     43      $ 77.81   

Vested

     (41   $ 38.08   

Forfeited

     (9   $ 39.86   
  

 

 

   

Nonvested at June 30, 2011

     154      $ 46.09   
  

 

 

   
Schedule of Other Information about Restricted Share Awards
     Six Months Ended
June 30,
 
     2011      2010  

Total fair value of awards vested during the period

   $ 3,035       $ 843   

Pre-tax unrecognized compensation expense, net of estimated forfeitures as of June 30, 2011

   $ 3,770      

Weighted-average period (in years) to be recognized as expense

     2.2