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Equity Incentive Plans (Tables)
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3 Months Ended |
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Mar. 31, 2014
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| Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
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| 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 |
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| 20,000 |
| | $ | 9.30 |
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| 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 |
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| 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 |
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| 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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