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STOCKHOLDERS' EQUITY (Tables)

6 Months Ended

Jun. 30, 2012

STOCKHOLDERS' EQUITY [Abstract]

Effect of Compensation Cost on Earnings

The Company records stock-based compensation in accordance with the provisions of ASC 718, "Compensation-Stock Compensation." The Company's results for the three and six months ended June 30, 2012 and 2011 reflected the following stock-based compensation cost, and such compensation cost had the following effects on net earnings:

	Increase/(Decrease) for the Three Months Ended June 30,  2012 2011
Cost of sales		$	145			$	146
Operating expenses			827				759
Net earnings			(620	)			(564	)

		Increase/(Decrease) for the Six Months Ended June 30,  2012 2011
Cost of sales		$	289			$	291
Operating expenses			1,657				1,643
Net earnings			(1,231	)			(1,212	)

Summary of Stock Option Activity

Option activity for the six months ended June 30, 2012 and 2011 is summarized below:

For the six months ended June 30, 2012		Shares (000s)				Weighted Average Exercise Price				Aggregate Intrinsic Value ($000s)				Weighted Average Remaining Contractual Term
Outstanding as of December 31, 2011			2,514			$	14.68			$	65,043
Granted			225				29.11
Exercised			(92	)			9.52
Forfeited			(5	)			28.87
Outstanding as of June 30, 2012			2,642			$	16.06			$	43,855				5.4
Exercisable as of June 30, 2012			2,068			$	12.51			$	41,588				4.5

For the six months ended June 30, 2011		Shares (000s)				Weighted Average Exercise Price				Aggregate Intrinsic Value ($000s)				Weighted Average Remaining Contractual Term
Outstanding as of December 31, 2010			2,955			$	14.21			$	57,930
Granted			14				40.10
Exercised			(195	)			11.85
Forfeited			(50	)			24.47
Outstanding as of June 30, 2011			2,724			$	14.32			$	80,246				5.9
Exercisable as of June 30, 2011			2,037			$	10.67			$	67,422				5.0

Other Information Pertaining to Stock Option Activity

Other information pertaining to option activity during the three and six months ended June 30, 2012 and 2011 was as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
		2012				2011				2012				2011
Weighted-average fair value of options granted		$	10.37			$	12.43			$	9.75			$	12.25
Total intrinsic value of stock options exercised ($000s)		$	411			$	3,187			$	2,590			$	5,129

Non-vested Restricted Stock Activity

Non-vested restricted stock activity for the six months ended June 30, 2012 and 2011 is summarized below:

Six months ended June 30, 2012		Shares (000s)				Weighted Average Grant Date Fair Value
Non-vested balance as of December 31, 2011			354			$	18.77
Granted			44				29.06
Vested			(80	)			13.72
Non-vested balance as of June 30, 2012			318			$	21.48

Six months ended June 30, 2011		Shares (000s)				Weighted Average Grant Date Fair Value
Non-vested balance as of December 31, 2010			363			$	17.66
Granted			1				40.88
Vested			(7	)			12.41
Forfeited			(17	)			19.12
Non-vested balance as of June 30, 2011			340			$	17.77

X

- Definition

Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate.

+ References

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-Publisher FASB

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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.

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- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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