XML 41 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Nature of Business and Significant Accounting Policies (Details 3) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense before income taxes $ 27,823 $ 26,250 $ 24,917
Income tax benefit (8,598) (7,737) (6,976)
Total stock-based compensation expense after income taxes 19,225 18,513 17,941
Cost of goods sold
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense 2,591 3,197 3,306
Research and development
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense 4,938 5,001 5,195
Selling, general and administrative
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense $ 20,294 $ 18,052 $ 16,416