XML 94 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Details 3) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Share-based compensation expense related to outstanding awards        
Share-based compensation expense (benefit), net of taxes $ 111,200,000      
Common stock issued in connection with ESPP, Amount   2,735,000    
Share-based compensation expense   320,786,000 30,115,000 (15,715,000)
Stock Options
       
Share-based compensation expense related to outstanding awards        
Share-based compensation expense before taxes   36,097,000 3,024,000 511,000
Related income tax benefit   (13,566,000) (1,115,000) (189,000)
Share-based compensation expense (benefit), net of taxes   22,531,000 1,909,000 322,000
Share-based compensation capitalized as part of inventory       15,000
Term of employee stock purchase plan   10 years    
Maximum number of shares authorized to be issued 29,900,000 29,900,000    
Employee Stock Purchase Plan (ESPP)
       
Share-based compensation expense related to outstanding awards        
Offering period   6 months    
Common stock issued in connection with ESPP (in shares)   55,070    
Common stock issued in connection with ESPP, Amount   2,700,000    
Maximum percentage of compensation employees may contribute for ESPP 15.00% 15.00%    
Percentage of the lower of the fair market value of common stock on the first or last trading-day of a given offering period   85.00%    
Maximum number of shares each eligible employees may purchase in any given offering period   4,000    
Term of employee stock purchase plan   20 years    
Maximum number of shares authorized to be issued 3,000,000 3,000,000    
Share-based compensation expense   802,800 240,100 0
Research and development | Stock Options
       
Share-based compensation expense related to outstanding awards        
Share-based compensation expense before taxes       196,000
Selling, general and administrative | Stock Options
       
Share-based compensation expense related to outstanding awards        
Share-based compensation expense before taxes   $ 36,097,000 $ 3,024,000 $ 315,000