XML 52 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Tables)
3 Months Ended
Sep. 30, 2012
Share-based Compensation [Abstract]  
Schedule of Recognized Share-based Compensation Expense
Share-based compensation expense recognized in the condensed consolidated financial statements by line item caption is as follows (in thousands):
 
Three Months Ended
 
September 30,
2012
 
October 2,
2011
Cost of product revenue
$
174

 
$
156

Cost of service revenue
159

 
114

Research and development
432

 
472

Sales and marketing
727

 
496

General and administrative
676

 
657

Total share-based compensation expense
$
2,168

 
$
1,895

Schedule of Share-based Compensation, Stock Options, Activity
The following table summarizes stock option activity under all plans for the three months ended September 30, 2012:
 
 
Number of
Shares
(000’s)
 
Weighted-
Average
Exercise Price
Per Share
 
Weighted-
Average
Remaining
Contractual
Term (years)
 
Aggregate
Intrinsic Value
(000’s)
Options outstanding at June 30, 2012
9,006

 
$
3.68

 
 
 
 
Granted
779

 
$
3.41

 
 
 
 
Exercised
(202
)
 
$
2.94

 
 
 
$
120

Canceled
(461
)
 
$
3.78

 
 
 
 
Options outstanding at September 30, 2012
9,122

 
$
3.67

 
4.95

 
$
1,752

Exercisable at September 30, 2012
5,672

 
$
3.88

 
4.34

 
$
1,412

Vested and expected to vest at September 30, 2012
8,803

 
$
3.68

 
4.90

 
$
1,733

Schedule of Share-based Compensation, Restricted Stock Units Award Activity
The following table summarizes stock award activity for the three months ended September 30, 2012:
 
 
Number of
Shares
(000’s)
 
Weighted-
Average Grant-
Date Fair Value
 
Aggregate Fair Market Value ($000's)
Non-vested stock outstanding at June 30, 2012
1,078

 
$
2.35

 
 
Granted
832

 
$
3.32

 
 
Vested
(450
)
 
$
3.31

 
$
1,488

Cancelled
(40
)
 
$
3.19

 
 
Non-vested stock outstanding at September 30, 2012
1,420

 
$
2.59

 
 
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
 
Stock Option Plan
 
Employee Stock Purchase  Plan
 
Three Months Ended
 
Three Months Ended
 
September 30,
2012
 
October 2,
2011
 
September 30,
2012
 
October 2,
2011
Expected life
5 yrs

 
5 yrs

 
0.25 yrs

 
0.25 yrs

Risk-free interest rate
0.90
%
 
1.09
%
 
0.06
%
 
0.04
%
Volatility
66
%
 
59
%
 
69
%
 
62
%
Dividend yield
0.0
%
 
0.0
%
 
0.0
%
 
0.0
%