XML 42 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Options And Employee Stock Purchase Plan (Tables)
6 Months Ended
Jun. 30, 2014
Stock Options Activity
The following table represents stock option activity for the six months ended June 30, 2014:
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
Weighted-Average
Remaining
Contractual
Term (in years)
 
Aggregate
Intrinsic
Value
Outstanding at January 1, 2014
1,175,657

 
$
21.21

 
 
 
 
Granted

 

 
 
 
 
Exercised
(368,886
)
 
14.71

 
 
 
 
Canceled
(15,000
)
 
31.07

 
 
 
 
Outstanding at June 30, 2014
791,771

 
24.05

 
4.4
 
$
21,226,157

Exercisable at June 30, 2014
666,357

 
23.46

 
3.9
 
$
18,256,962

Vested and expected to vest at June 30, 2014
774,450

 
$
23.97

 
4.3
 
$
20,823,380


Allocation Of Share-Based Compensation Expense
The following table represents share-based compensation expense included in cost of revenues and operating expenses in the accompanying condensed consolidated statements of income for the three and six months ended June 30, 2014 and 2013 (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
Cost of revenues
$
27

 
$
205

 
$
181

 
$
419

Operating expenses:
 

 
 

 
 
 
 

Sales and marketing
426

 
432

 
917

 
850

Research, development and engineering
222

 
102

 
362

 
208

General and administrative
1,288

 
1,596

 
2,887

 
3,206

Total
$
1,963

 
$
2,335

 
$
4,347

 
$
4,683


Restricted Stock [Member]
 
Restricted Stock And Restricted Stock Unit Award Activity
Restricted stock award activity for the six months ended June 30, 2014 is set forth below:
 
Shares
 
Weighted-Average
Grant-Date
Fair Value
Nonvested at January 1, 2014
1,178,371

 
$
17.86

Granted
176,864

 
44.65

Vested
(405,535
)
 
16.23

Canceled
(15,509
)
 
33.66

Nonvested at June 30, 2014
934,191

 
$
23.38

Restricted Stock Units (RSUs) [Member]
 
Restricted Stock And Restricted Stock Unit Award Activity
Restricted stock unit award activity for the six months ended June 30, 2014 is set forth below:

 
Number of
Shares
 
Weighted-Average
Remaining
Contractual
Term (in years)
 
Aggregate
Intrinsic
Value
Outstanding at January 1, 2014
109,725

 
 
 
 
Granted
16,737

 
 
 
 
Vested
(10,858
)
 
 
 
 
Canceled
(15,000
)
 
 
 
 
Outstanding at June 30, 2014
100,604

 
2.1
 
$
5,116,719

Vested and expected to vest at June 30, 2014
79,246

 
1.9
 
$
4,030,433