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Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2011
Stockholders' Equity Note [Abstract]  
Schedule of Stock-Based Compensation Expense
The following table summarizes the components of total stock-based compensation expense included in the Company’s consolidated statements of operations for the three and six months ended June 30, 2011 and 2010 (in thousands):
 
 
For the Three Months
Ended June 30,
 
For the Six Months
Ended June 30,
 
2011
 
2010
 
2011
 
2010
Stock-based compensation expense by type of award:
 
 
 
 
 
 
 
Stock options
$
3,420


 
$
3,628


 
$
7,206


 
$
7,397


Deferred stock units
1,885


 
1,885


 
1,885


 
1,885


RSUs
6,528


 
15,909


 
18,648


 
31,593


Shares issued under the Employee Stock Purchase Plan
1,420


 
1,056


 
3,050


 
2,188


Amounts capitalized as internal-use software
(1,641
)
 
(2,202
)
 
(3,465
)
 
(3,679
)
Total stock-based compensation before income taxes
11,612


 
20,276


 
27,324


 
39,384


Less: Income tax benefit
(4,311
)
 
(7,271
)
 
(9,373
)
 
(14,999
)
Total stock-based compensation, net of taxes
$
7,301


 
$
13,005


 
$
17,951


 
$
24,385


Effect of stock-based compensation on income by line item:


 
 
 
 
 
 
Cost of revenues
$
590


 
$
707


 
$
1,145


 
$
1,408


Research and development expense
2,124


 
3,542


 
4,886


 
7,535


Sales and marketing expense
5,315


 
8,776


 
12,161


 
17,800


General and administrative expense
3,583


 
7,251


 
9,132


 
12,641


Provision for income taxes
(4,311
)
 
(7,271
)
 
(9,373
)
 
(14,999
)
Total cost related to stock-based compensation, net of taxes
$
7,301


 
$
13,005


 
$
17,951


 
$
24,385