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v2.3.0.11

Basis of Presentation (Details) (USD $) In Millions, except Share data in Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010 | Dec. 31, 2010
Basis of Presentation |  |  |  |  |
Number of weeks in each fiscal quarter for 52-week fiscal year |  |  | 13 |  |
Income Per Common Share |  |  |  |  |
Basic weighted average shares outstanding (in shares) | 40,998 | 39,761 | 40,433 | 39,283 |
Dilutive effect of stock options and restricted stock (in shares) | 1,066 | 2,327 | 1,108 | 1,215 |
Dilutive effect of convertible notes (in shares) | 938 | 1,418 | 1,239 | 1,185 |
Diluted weighted average shares outstanding (in shares) | 43,002 | 43,506 | 42,780 | 41,683 |
Derivative Financial Instruments |  |  |  |  |
Aggregate foreign currency exchange gain (loss) | $ (0.1) | $ (0.5) | $ (0.4) | $ (0.4) |
Forward contracts gains included in aggregate foreign currency exchange gain | 0.3 | 0.1 | 0.8 | 0.1 |
Losses related to forward contracts included in accrued expenses and other current liabilities are less than this amount | 0.1 |  | 0.1 |  |
Gains related to forward contracts were included in prepaid expenses and other current assets |  |  |  |  | 0.3
Notional amount of monthly forward contracts | 3.9 |  | 3.9 |  |
Weighted average notional amount of derivative contracts | $ 20.5 |  | $ 17.4 |  |

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