XML 54 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Restricted Stock Plan [Member]
Jun. 30, 2012
Restricted Stock Unit Plan [Member]
Dec. 31, 2011
Restricted Stock Unit Plan [Member]
Jun. 30, 2012
Cost of sales [Member]
Jul. 02, 2011
Cost of sales [Member]
Jun. 30, 2012
Cost of sales [Member]
Jul. 02, 2011
Cost of sales [Member]
Jun. 30, 2012
Selling and administrative expenses [Member]
Jul. 02, 2011
Selling and administrative expenses [Member]
Jun. 30, 2012
Selling and administrative expenses [Member]
Jul. 02, 2011
Selling and administrative expenses [Member]
Jun. 30, 2012
Research and development expenses [Member]
Jul. 02, 2011
Research and development expenses [Member]
Jun. 30, 2012
Research and development expenses [Member]
Jul. 02, 2011
Research and development expenses [Member]
Jun. 30, 2012
Inventory [Member]
Dec. 31, 2011
Inventory [Member]
Jun. 30, 2012
Capitalized software [Member]
Dec. 31, 2011
Capitalized software [Member]
Stock-Based Compensation Allocation of Recognized Period Expense [Line Items]                                              
Allocated stock-based compensation expense $ 7,114,000 $ 6,748,000 $ 14,381,000 $ 13,763,000       $ 640,000 $ 629,000 $ 1,294,000 $ 1,325,000 $ 5,668,000 $ 5,272,000 $ 11,463,000 $ 10,738,000 $ 806,000 $ 847,000 $ 1,624,000 $ 1,700,000        
Stock-based compensation expense capitalized                                           2,000,000 3,000,000
Stock-based compensation expense capitalized, less than $1 million                                       less than $1 million less than $1 million    
Stock-Based Compensation by Award [Line Items]                                              
Shares granted         12 158                                  
Shares vested           (224)                                  
Shares forfeited           (8)                                  
Unvested shares           580 654                                
Weighted-average grant date fair value of shares granted         $ 75.94 $ 87.92                                  
Weighted-average grant date fair value of shares vested           $ 55.16                                  
Weighted-average grant date fair value of shares forfeited           $ 57.26                                  
Weighted-average grant date fair value of shares unvested at end of period           $ 67.19 $ 57.94                                
Award vesting period         The restrictions on these shares lapse at the end of a three-year period. Restricted stock units are generally granted annually in February and vest in equal annual installments over a five-year period.                                  
Stock Option Fair Value Assumptions and Methodology [Abstract]                                              
Stock option fair value assumptions, risk free interest rate     1.00% 2.10%                                      
Stock option fair value assumptions, expected life in years     6 6                                      
Stock option fair value assumptions, expected volatility     38.00% 29.00%                                      
Stock option fair value assumptions, expected dividends     $ 0 $ 0                                      
Weighted-average grant date fair value of options granted     $ 28.68 $ 25.25                                      
Stock Options Outstanding Roll Forward [Abstract]                                              
Options outstanding at beginning of period     4,809                                        
Options granted     32 32                                      
Options exercised     (415)                                        
Options canceled     (68)                                        
Options outstanding at end of period 4,358   4,358                                        
Weighted-average exercise price of options outstanding at beginning of period     $ 56.71                                        
Weighted-average exercise price of options granted     $ 75.94 $ 78.10                                      
Weighted-average exercise price of options exercised     $ 39.24                                        
Weighted average exercise price of options canceled     $ 64.71                                        
Weighted-average exercise price of options outstanding at end of period $ 58.39   $ 58.39                                        
Exercise price range of options outstanding at beginning of period, lower range limit     $ 21.39                                        
Exercise price range of options outstanding at beginning of period, upper range limit     $ 79.15                                        
Exercise price range of options exercised, lower range limit     $ 21.39                                        
Exercise price range of options exercised, upper range limit     $ 79.05                                        
Exercise price range of options canceled, lower range limit     $ 41.20                                        
Exercise price range of options canceled, upper range limit     $ 77.94                                        
Exercise price range of options outstanding at end of period, lower range limit $ 21.39   $ 21.39                                        
Exercise price range of options outstanding at end of period, upper range limit $ 79.15   $ 79.15