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v2.3.0.11

Basis of Presentation (Details 2) (USD $) Share data in Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Stock option activity, including both continuing and discontinued operations |  |  |  |
Stock option expense recognized in operating expenses | $ 845,000 | $ 218,000 | $ 2,293,000 | $ 585,000
Tax benefit of stock option expense in provision for income tax | 297,000 | 56,000 | 818,000 | 173,000
Stock option expense, net of tax | 548,000 | 162,000 | 1,475,000 | 412,000
Fair value of shares vested | 837,000 | 179,000 | 2,118,000 | 561,000
Proceeds to the Company from the exercise of stock options |  | 863,000 | 154,000 | 955,000
Tax effect from exercise of stock options, including shortfall tax benefits |  | (9,000) | (39,000) | (83,000)
Stock option cost capitalized in inventory |  |  | 108,000 | 44,000
Fair value of financial instruments |  |  |  |
United States Treasury securities and money market funds included in cash equivalents | 171,600,000 |  | 171,600,000 |
Income Taxes |  |  |  |
Effective tax rate (as a percent) | 37.60% | 37.80% | 39.00% | 39.20%
Provision for income taxes | $ 11,754,000 | $ 12,773,000 | $ 17,016,000 | $ 19,903,000
1994 Plan |  |  |  |
Stock-Based Compensation |  |  |  |
Number of grants generally made annually under stock option plans |  |  | Once |
Requisite service period for options to vest (in years) |  |  | 4 |
Expiration period for options granted (in years) |  |  | 7 |
Age after which vesting of options granted accelerates if the grantee ceases to be employed by the entity (in years) |  |  | 60 |
1995 Plan |  |  |  |
Stock-Based Compensation |  |  |  |
Number of grants generally made annually under stock option plans |  |  | Once |
2011 Plan |  |  |  |
Stock-Based Compensation |  |  |  |
Maximum common stock shares that may be sold under plan (in shares) | 16.3 |  | 16.3 |

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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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