XML 57 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details 7) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Long-Term Performance Based Plans
Sep. 30, 2012
Long-Term Performance Based Plans
Sep. 30, 2013
Long-Term Performance Based Plans
Sep. 30, 2012
Long-Term Performance Based Plans
Dec. 31, 2005
LTIP 2005
Sep. 30, 2013
LTIP 2005
Sep. 30, 2012
LTIP 2008
Sep. 30, 2013
LTIP 2008
Sep. 30, 2012
LTIP 2008
Jun. 30, 2013
LTIP 2008
Sep. 30, 2013
2013 LTIP
Sep. 30, 2013
2013 LTIP
Sep. 30, 2013
Other Employee Performance Awards
Sep. 30, 2012
Other Employee Performance Awards
Sep. 30, 2013
Other Employee Performance Awards
Sep. 30, 2012
Other Employee Performance Awards
Sep. 30, 2013
DISH Network Awards
Long-Term Performance Based Plans
Sep. 30, 2013
DISH Network Awards
2013 LTIP
Sep. 30, 2013
DISH Network Awards
Other Employee Performance Awards
Sep. 30, 2013
DISH Network Awards
Held by DISH DBS employees
LTIP 2005
Sep. 30, 2013
EchoStar awards
Held by DISH DBS employees
LTIP 2005
Sep. 30, 2013
Stock Options
DISH Network Awards
Dec. 31, 2012
Stock Options
DISH Network Awards
Sep. 30, 2013
Stock Options
DISH Network Awards
Long-Term Performance Based Plans
Sep. 30, 2013
Stock Options
DISH Network Awards
LTIP 2005
Sep. 30, 2013
Stock Options
DISH Network Awards
2013 LTIP
Sep. 30, 2013
Stock Options
DISH Network Awards
Other Employee Performance Awards
Sep. 30, 2013
Stock Options
DISH Network Awards
Held by DISH DBS employees
Sep. 30, 2013
Stock Options
EchoStar awards
Held by DISH DBS employees
Sep. 30, 2013
Restricted Stock Units
DISH Network Awards
Dec. 31, 2012
Restricted Stock Units
DISH Network Awards
Sep. 30, 2013
Restricted Stock Units
DISH Network Awards
Long-Term Performance Based Plans
Sep. 30, 2013
Restricted Stock Units
DISH Network Awards
LTIP 2005
Sep. 30, 2013
Restricted Stock Units
DISH Network Awards
2013 LTIP
Sep. 30, 2013
Restricted Stock Units
DISH Network Awards
Other Employee Performance Awards
Sep. 30, 2013
Restricted Stock Units
DISH Network Awards
Held by DISH DBS employees
Sep. 30, 2013
Restricted Stock Units
EchoStar awards
Held by DISH DBS employees
2005 LTIP Terms                                                                                  
Awards vesting period                 7 years                                                                
Percentage awards vesting per annum during first four years                 10.00%                                                                
Percentage awards vesting per annum after first four years                 20.00%                                                                
Share-based expense                                                                                  
Unrecognized compensation expense relating to long-term performance based incentive awards                   $ 37,912                           $ 32,321 $ 5,591                                
Unrecognized non-cash stock-based compensation expense on vested portion                   36,031                           30,629 5,402                                
Share-based compensation additional disclosures                                                                                  
Portion vested (as a percent)                           100.00%                                                      
Percentage of performance goals probable of achievement                             20.00%                                                    
Recognized non-cash stock-based compensation expense                                                                                  
Non-cash stock-based compensation expense recognized 10,552 6,092 25,328 34,936 7,753 3,497 13,335 15,526     2,218 2,719 9,675   6,567 6,567 1,186 1,279 4,049 5,851                                          
Estimated Remaining Non-Cash, Stock-Based Compensation Expense                                                                                  
Remaining expense estimated to be recognized during 2013                                           2,234 231                                    
Estimated contingent expense subsequent to 2013                                           58,223 41,929                                    
Total estimated remaining expense over the term of plan                                           $ 60,457 $ 42,160                                    
Outstanding awards pursuant to performance-based stock incentive plans                                                                                  
Performance Based Stock Options (in shares)                                         6,483,500         12,321,736 13,018,490 6,483,500 1,878,500 1,935,000 2,670,000 12,321,736 547,361             1,878,998 42,288
Weighted-Average Exercise Price (in dollars per share)                                         $ 24.94         $ 22.33 $ 18.99 $ 24.94 $ 20.83 $ 36.48 $ 19.46                    
Restricted Performance Units (in shares)                                                                   1,878,998 1,076,748 1,878,998 211,498 967,500 700,000