XML 46 R30.htm IDEA: XBRL DOCUMENT v2.3.0.15
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2011
Stock-Based Compensation [Abstract] 
Total Stock-Based Compensation Expense
    Three Months Ended     Nine Months Ended  
(in thousands)   September 30,
2011
    September 30,
2010
    September 30,
2011
    September 30,
2010
 

Cost of sales:

       

Software licenses

  $ 197      $ 34      $ 270      $ 99   

Maintenance and service

    486        379        1,407        1,111   

Operating expenses:

       

Selling, general and administrative

    3,211        2,970        9,162        8,667   

Research and development

    2,214        1,360        5,735        4,026   
 

 

 

   

 

 

   

 

 

   

 

 

 

Stock-based compensation expense before taxes

    6,108        4,743        16,574        13,903   

Related income tax benefits

    (1,293     (1,023     (3,797     (2,983
 

 

 

   

 

 

   

 

 

   

 

 

 

Stock-based compensation expense, net of taxes

  $ 4,815      $ 3,720      $ 12,777      $ 10,920   
 

 

 

   

 

 

   

 

 

   

 

 

 

Net impact on earnings per share

       

Basic earnings per share

  $ (0.05   $ (0.04   $ (0.14   $ (0.12

Diluted earnings per share

  $ (0.05   $ (0.04   $ (0.14   $ (0.12