Annual report pursuant to Section 13 and 15(d)

Stock-Based Compensation (Tables)

v2.4.0.6
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2011
Stock-Based Compensation [Abstract]  
Schedule Of Stock-Based Compensation Expense
     Year Ended December 31,  
     2011     2010     2009  

Cost of sales

   $ 282      $ 286      $ 335   

Selling, general, and administrative expense

     7,588        6,444        6,018   
  

 

 

   

 

 

   

 

 

 

Pre-tax stock-based compensation expense

     7,870        6,730        6,353   

Income tax benefits

     (2,729     (2,162     (2,258
  

 

 

   

 

 

   

 

 

 

Total stock-based compensation expense, net of tax

   $ 5,141      $ 4,568      $ 4,095   
  

 

 

   

 

 

   

 

 

 
Schedule Of Weighted Average Assumptions
Summary Of Stock Option Activity
     Number of
Shares
    Weighted
Average
Exercise
Price
     Weighted
Average
Remaining
Contractual
Life
     Aggregate
Intrinsic
Value (in
thousands)
 

Options outstanding at January 1, 2009

     1,653,639      $ 45.10         6.73       $ 1,042   

Granted

     387,505        29.75         

Cancelled

     (252,303     44.90         

Exercised

     (28,668     24.76         
  

 

 

   

 

 

       

Options outstanding at December 31, 2009

     1,760,173        42.08         6.25         4,599   

Granted

     385,924        44.11         

Cancelled

     (77,481     46.04         

Exercised

     (196,402     37.34         
  

 

 

   

 

 

       

Options outstanding at December 31, 2010

     1,872,214        42.84         6.33         33,057   

Granted

     340,973        61.38         

Cancelled

     (40,396     43.68         

Exercised

     (253,695     43.32         
  

 

 

   

 

 

       

Options outstanding at December 31, 2011

     1,919,096      $ 46.05         6.25       $ 9,141   
  

 

 

   

 

 

    

 

 

    

 

 

 

Options vested and expected to vest at December 31, 2011

     1,857,797      $ 45.81         6.17       $ 8,994   
  

 

 

   

 

 

    

 

 

    

 

 

 

Options exercisable at December 31, 2011

     1,145,763      $ 44.24         4.83       $ 5,716   
  

 

 

   

 

 

    

 

 

    

 

 

 
Schedule Of Weighted Average Assumptions For Restricted Stock Units
    2011     2010     2009  

Vesting period

    3.96 years        3.75 years        3.82 years   

Expected dividend yield

    1.33%        1.56%        2.19%   

Estimated average fair value per restricted stock unit granted

  $ 58.37      $ 43.95      $ 27.14   
Summary Of Restricted Stock Unit Activity
     Number of
Shares
    Weighted Average
Grant Date Fair Value
Per Share
 

Restricted stock units outstanding at January 1, 2009

     260,509      $ 46.32   

Granted

     136,327        27.14   

Vested

     (65,935     53.41   

Forfeited

     (44,381     41.22   
  

 

 

   

 

 

 

Restricted stock units outstanding at December 31, 2009

     286,520        36.35   

Granted

     128,525        43.95   

Vested

     (62,417     42.95   

Forfeited

     (23,833     42.44   
  

 

 

   

 

 

 

Restricted stock units outstanding at December 31, 2010

     328,795        37.63   

Granted

     145,768        58.37   

Vested

     (146,951     38.01   

Forfeited

     (30,860     41.79   
  

 

 

   

 

 

 

Restricted stock units outstanding at December 31, 2011

     296,752      $ 47.19