v2.4.0.8

Equity Incentive Plans (Tables) | 3 Months Ended
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Mar. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Summary Of Transactions In Stock-Based Compensation Plans | A summary of transactions in our stock-based compensation plans is as follows:
| Shares Available For Grant |  | RSUs |  | Stock Options |  | Restricted Stock
Number Outstanding |  | Weighted Average Grant Date Fair Value |  | Number Outstanding |  | Weighted Average Exercise Price |  | Number Outstanding |  | Weighted Average Grant Date Fair Value
Balance, January 1, 2014 | 13,965,440 |  |  | 2,558,213 |  |  | $ | 16.63 |  |  | 6,832,331 |  |  | $ | 7.04 |  |  | 20,000 |  |  | $ | 9.30 |
Granted | (718,756 | ) |  | 592,001 |  |  | 32.31 |  |  | 126,755 |  |  | 32.31 |  |  | — |  |  | — |
Exercised | — |  |  | — |  |  | — |  |  | (482,844 | ) |  | 4.92 |  |  | — |  |  | — |
Vested | — |  |  | (523,269 | ) |  | 16.11 |  |  | — |  |  | — |  |  | — |  |  | — |
Canceled | 60,326 |  |  | (28,526 | ) |  | 17.61 |  |  | (31,800 | ) |  | 7.56 |  |  | — |  |  | — |
Balance, March 31, 2014 | 13,307,010 |  |  | 2,598,419 |  |  | $ | 20.29 |  |  | 6,444,442 |  |  | $ | 7.69 |  |  | 20,000 |  |  | $ | 9.30 |
Schedule Of Pre-Tax Stock-Based Compensation Expense | The components of pre-tax stock-based compensation expense are as follows (in thousands):
| Three Months Ended
| March 31,
| 2014 |  | 2013
RSUs | $ | 5,396 |  |  | $ | 3,672 |
Stock options | 804 |  |  | 1,209 |
Restricted stock | 46 |  |  | 68 |
Total stock-based compensation expense | $ | 6,246 |  |  | $ | 4,949 |
Schedule Of Stock-Based Compensation Expense Included In Statements Of Income | The following table sets forth the classification of total stock-based compensation expense included in our Unaudited Condensed Consolidated Statements of Income (in thousands):
| Three Months Ended
| March 31,
| 2014 |  | 2013
Cost of goods sold | $ | 103 |  |  | $ | 98 |
Facility and warehouse expenses | 579 |  |  | 684 |
Selling, general and administrative expenses | 5,564 |  |  | 4,167 |
| 6,246 |  |  | 4,949 |
Income tax benefit | (2,405 | ) |  | (1,930 | )
Total stock-based compensation expense, net of tax | $ | 3,841 |  |  | $ | 3,019 |
Schedule Of Stock-Based Compensation Expense Expected To Be Recognized | As of March 31, 2014, unrecognized compensation expense related to unvested RSUs, stock options and restricted stock is expected to be recognized as follows (in thousands):
| RSUs |  | Stock Options |  | Restricted Stock |  | Total
Remainder of 2014 | $ | 12,989 |  |  | $ | 2,171 |  |  | $ | 93 |  |  | $ | 15,253 |
2015 | 13,188 |  |  | 398 |  |  | — |  |  | 13,586 |
2016 | 8,323 |  |  | 331 |  |  | — |  |  | 8,654 |
2017 | 4,800 |  |  | 9 |  |  | — |  |  | 4,809 |
2018 | 2,334 |  |  | — |  |  | — |  |  | 2,334 |
2019 | 101 |  |  |  |  |  |  | 101 |
Total unrecognized compensation expense | $ | 41,735 |  |  | $ | 2,909 |  |  | $ | 93 |  |  | $ | 44,737 |

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- 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 -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 + Details
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- 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=27013229&loc=d3e301413-122809 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F 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 + Details
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- 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. + References No definition available. + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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