XML 35 R63.htm IDEA: XBRL DOCUMENT v3.19.3
Stock-Based Compensation Expense and Its Net Impact on Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Employee Service Share-Based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense before taxes $ 31,862 $ 22,983 $ 84,784 $ 58,887
Related income tax benefits (9,847) (8,611) (30,075) (30,311)
Stock-based compensation expense, net of taxes $ 22,015 $ 14,372 $ 54,709 $ 28,576
Basic earnings per share $ (0.26) $ (0.17) $ (0.65) $ (0.34)
Diluted earnings per share $ (0.26) $ (0.17) $ (0.64) $ (0.33)
Maintenance and service        
Employee Service Share-Based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense before taxes $ 2,422 $ 1,438 $ 6,024 $ 3,880
Selling, General and Administrative        
Employee Service Share-Based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense before taxes 16,774 13,484 44,408 33,288
Research and Development        
Employee Service Share-Based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense before taxes $ 12,666 $ 8,061 $ 34,352 $ 21,719