XML 46 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation - Expense (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation $ 1,573 $ 1,300 $ 3,251 $ 2,561
Income tax benefit 454 383 944 742
Cost of Sales [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation 4 0 8 0
Research and development [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation 100 55 201 112
Employees [Member] | Selling, general and administrative [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation 1,253 1,149 2,611 2,258
Outside Directors [Member] | Selling, general and administrative [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation $ 216 $ 96 $ 431 $ 191