v2.3.0.11

Equity Incentive Plans (Tables)

6 Months Ended

Jun. 30, 2011

Equity Incentive Plans

Summary Of Stock-Based Compensation Plans

		Shares Available For Grant				Stock Options								Restricted Stock								RSUs
						Number Outstanding				Weighted Average Exercise Price				Number Outstanding				Weighted Average Grant Date Fair Value				Number Outstanding				Weighted Average Grant Date Fair Value
Balance, January 1, 2011			2,140,090				8,073,965			$	12.27				154,000			$	19.00				—			$	—
Granted			(816,674	)			—				—				—				—				816,674				23.59
Shares issued for director compensation			(9,481	)			—				—				—				—				—				—
Exercised			—				(694,744	)			7.35				—				—				—				—
Restricted stock or RSUs vested			—				—				—				(43,000	)			19.07				—				—
Cancelled			102,409				(93,575	)			16.80				—				—				(8,834	)			23.54
Additional shares registered			6,400,000				—				—				—				—				—				—
Balance, June 30, 2011			7,816,344				7,285,646			$	12.68				111,000			$	18.97				807,840			$	23.59

Pre-Tax Stock-Based Compensation Expense

		Three Months Ended June 30,								Six Months Ended June 30,
		2011				2010				2011				2010
Stock options		$	2,057			$	2,288			$	4,147			$	4,514
Restricted stock			228				228				453				453
RSUs			891				—				1,769				—
Stock issued to non-employee directors			84				72				233				145
Total stock-based compensation expense		$	3,260			$	2,588			$	6,602			$	5,112

Stock-Based Compensation Expense Included In Statements Of Income

		Three Months Ended June 30,								Six Months Ended June 30,
		2011				2010				2011				2010
Cost of goods sold		$	79			$	73			$	168			$	143
Facility and warehouse expenses			623				540				1,234				1,067
Selling, general and administrative expenses			2,558				1,975				5,200				3,902
			3,260				2,588				6,602				5,112
Income tax benefit			(1,252	)			(1,017	)			(2,555	)			(2,009	)
Total stock-based compensation expense, net of tax		$	2,008			$	1,571			$	4,047			$	3,103

Expected To Be Recognized Compensation Expense

		Stock Options				Restricted Stock				RSUs				Total
Remainder of 2011		$	4,109			$	460			$	1,820			$	6,389
2012			6,930				913				3,785				11,628
2013			4,743				208				3,785				8,736
2014			3,117				139				3,700				6,956
2015			78				—				3,652				3,730
2016			—				—				149				149
Total unrecognized compensation expense		$	18,977			$	1,720			$	16,891			$	37,588

Summary Of Outstanding And Exercisable Stock Options

Range of Exercise Prices		Outstanding												Exercisable
		Shares				Weighted Average Remaining Contractual Life (Yrs)				Weighted Average Exercise Price				Shares				Weighted Average Remaining Contractual Life (Yrs)				Weighted Average Exercise Price
$0.75 - $5.00			1,600,290				2.6			$	3.75				1,600,290				2.6			$	3.75
$5.01 - $10.00			618,820				4.5				9.31				618,820				4.5				9.31
$10.01 - $15.00			2,254,118				6.8				11.33				1,190,198				6.4				11.04
$15.01 - $20.00			2,786,918				7.7				19.56				996,392				7.1				19.33
$20.01 +			25,500				6.9				21.43				14,900				6.9				21.47
			7,285,646				6.0			$	12.68				4,420,600				4.9			$	10.06

X

- Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Topic 718
-SubTopic 10
-Publisher FASB
-Number
-Article
-Subparagraph (h)(1)
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 14.F)
-URI http://asc.fasb.org/extlink&oid=6793087&loc=d3e301413-122809

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph g(1)
-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 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14
-Section F

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64
-Subparagraph b
-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

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value.

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64
-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 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph A240
-Subparagraph f
-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 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the total compensation cost related to nonvested awards not yet recognized and the weighted-average period over which it is expected to be recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Topic 718
-SubTopic 10
-Publisher FASB
-Number
-Article
-Subparagraph (i)
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration