XML 23 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
EQUITY-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2012
EQUITY-BASED COMPENSATION [Abstract]  
Schedule of Equity-based Compensation Expense for Restricted Stock Awards and Non-Qualified Stock Options
    Years Ended December 31,
    2012   2011   2010
             
Cost of revenues   $ 482     $ 169     $ 237  
Selling and marketing     1,340       837       1,630  
Research and development     557       538       718  
General and administrative     5,695       5,213       6,012  
Equity-based compensation expense     8,074       6,757       8,597  
Income tax benefits     (2,826 )     (2,365 )     (3,009 )
Total equity-based compensation expense, net of tax   $ 5,248     $ 4,392     $ 5,588  

 

Schedule Of Share Based Compensation Restricted Stock Units Award Activity
    Shares   Weighted-
average
grant date
fair value
                 
Unvested at December 31, 2011     1,742,920     $ 8.14  
Granted     977,249       9.41  
Vested/released     (893,747 )     8.85  
Forfeited     (61,750 )     7.65  
                 
Unvested at December 31, 2012     1,764,672     $ 8.50  

Summary of Stock Option Activity Under Stock Option and Incentive Plans
    Options   Weighted-
average
exercise
price
  Weighted-
average
remaining
contractual life
(in years)
  Aggregate intrinsic
value
                                 
Options outstanding at December 31, 2011     227,835     $ 9.98                  
Granted     -       -                  
Exercised     (109,167 )     8.53                  
Expired     (31,500 )     11.53                  
                                 
Options outstanding and exercisable at
December 31, 2012
    87,168     $ 11.23       0.59       4,000