XML 34 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK OWNERSHIP AND BENEFIT PLANS (Details 2) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Stock-based compensation expense        
Stock-based compensation expense before income taxes $ 895 $ 4,443 $ 3,397 $ 3,501
Income tax benefit   (864) (918) (888)
Stock-based compensation expense, net of income taxes   3,579 2,479 2,613
Earnings per share impact:        
Basic - net income (in dollars per share)   $ 0.27 $ 0.19 $ 0.20
Diluted - net income (in dollars per share)   $ 0.27 $ 0.19 $ 0.20
Expenses associated with management retirements 3,000      
Cost of products sold
       
Stock-based compensation expense        
Stock-based compensation expense before income taxes   324 261 316
General and administrative expenses
       
Stock-based compensation expense        
Stock-based compensation expense before income taxes   3,018 2,431 2,402
Selling and distribution expenses
       
Stock-based compensation expense        
Stock-based compensation expense before income taxes   $ 1,101 $ 705 $ 783