XML 42 R30.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Note 11 - Stock Based Plans (Tables)
6 Months Ended
Jun. 30, 2011
Stock-Based Plans Disclosure [Abstract]  
Schedule of Stock Option Activity
The following table summarizes stock option activity for the six-month period ended June 30, 2011:
 
 
Options
 
(In thousands)
Outstanding at January 1, 2011
43,907


Granted
6,702


Exercised
(5,683
)
Forfeited/expired/cancelled
(1,981
)
Outstanding at June 30, 2011
42,945


Schedule of Restricted Stock Unit Activity
The following table summarizes restricted stock unit ("RSU") activity for the six-month period ended June 30, 2011:
 
 
Units 
 
(In thousands)
Outstanding at January 1, 2011
38,348


Awarded and assumed
16,487


Vested
(11,231
)
Forfeited
(2,733
)
Outstanding at June 30, 2011
40,871


Schedule of Stock-Based Compensation Expense
The impact on our results of operations of recording stock-based compensation expense for the three and six months ended June 30, 2011 and 2010 was as follows:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2011
 
2010
 
2011
 
2010
 
(In thousands)
Cost of net revenues
$
14,333


 
$
11,249


 
$
28,427


 
$
24,283


Sales and marketing
33,489


 
25,189


 
68,111


 
53,680


Product development
33,628


 
23,991


 
65,113


 
51,155


General and administrative
37,403


 
31,554


 
76,059


 
64,934


Total stock-based compensation expense
$
118,853


 
$
91,983


 
$
237,710


 
$
194,052


Capitalized in product development
$
4,456


 
$
2,709


 
$
7,870


 
$
5,079


Schedule of Weighted Average Assumptions
The following weighted average assumptions were used for the three and six months ended June 30, 2011 and 2010:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2011
 
2010
 
2011
 
2010
Risk-free interest rate
1.2
%
 
1.4
%
 
1.2
%
 
1.5
%
Expected life (in years)
3.7


 
3.4


 
3.8


 
3.4


Dividend yield
%
 
%
 
%
 
%
Expected volatility
38
%
 
37
%
 
38
%
 
36
%