XML 28 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Nature of Business and Significant Accounting Policies (Details Textual) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax $ 26,506,000 $ 14,668,000  
Gains and (losses) netted against other income, net (300,000) (3,000,000) 1,100,000
Carrying value of demonstration units 42,700,000 35,800,000  
Advertising costs 10,700,000 8,500,000 11,100,000
Carrying value of cost-basis investments 13,500,000 13,500,000  
Effect of stock-based compensation awards, shares excluded for purposes of diluted earnings per share 549,000 1,198,000 352,000
Unrecognized stock-based compensation costs, net of estimated forfeitures 42,700,000    
Weighted average period of unrecognized stock-based compensation costs, net of estimated forfeitures 1 year 9 months 18 days    
Estimated forfeiture rate 5.00%    
Level 1
     
Cash Equivalents, at Carrying Value 28,500,000 5,900,000  
Time-vested restricted stock unit
     
Restricted stock units granted 1,173,000 985,000 534,000
Performance-based restricted stock unit
     
Restricted stock units granted     101,000
Time-vested and performance-based restricted stock unit
     
Weighted average grant date fair value per share $ 23.98 $ 21.66 $ 34.35
Market-based restricted stock unit
     
Restricted stock units granted 7,000 795,000  
Weighted average grant date fair value per share $ 15.87 $ 11.73  
Total fair value of awards granted 100,000 9,300,000  
Restricted Stock Unit Awards
     
Total fair value of awards granted 28,200,000 30,660,000 21,822,000
Stock Option Awards
     
Weighted average grant date fair value per share $ 5.92 $ 6.43 $ 11.61
Cash received from the exercise of stock options 4,600,000 3,600,000 13,800,000
Related tax benefit realized from the exercise of the stock options 600,000 100,000 5,500,000
Employee Severance [Member]
     
Prior Period Reclassification Adjustment   3,800,000 700,000
Demonstration units [Member]
     
Prior Period Reclassification Adjustment   $ 2,300,000