XML 45 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-based Compensation (Tables)
3 Months Ended
Mar. 31, 2012
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs
Stock-based compensation expense before income tax expense for the three-month periods ended March 31, 2012 and 2011, consisted of the following (in thousands):

 
Three Months Ended
 
March 31,
 
2012
 
2011
Cost of goods sold
$
82

 
$
51

Research and development
32

 
13

Selling, general, and administrative
441

 
271

Stock-based compensation expense before taxes
$
555

 
$
335