XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity - Schedule of Stock Based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation $ 41,848 $ 38,652 $ 122,103 $ 105,304
Provision for income taxes (11,211) (11,664) (41,417) (36,185)
Total stock-based compensation, net of income taxes 30,637 26,988 80,686 69,119
Cost of revenues        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation 5,296 4,701 15,055 13,224
Research and development        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation 10,100 7,727 28,743 20,917
Sales and marketing        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation 15,672 14,729 44,780 40,340
General and administrative        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation $ 10,780 $ 11,495 $ 33,525 $ 30,823