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Stockholders' Equity (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2011 and 2010 (in thousands):
 
 
For the Three Months
Ended September 30,
 
For the Nine Months
Ended September 30,
 
2011
 
2010
 
2011
 
2010
Stock-based compensation expense by type of award:
 
 
 
 
 
 
 
Stock options
$
3,312

 
$
3,843

 
$
10,518

 
$
11,240

Deferred stock units

 

 
1,885

 
1,885

RSUs
12,628

 
15,615

 
31,276

 
47,208

Shares issued under the Employee Stock Purchase Plan
1,142

 
1,049

 
4,192

 
3,237

Amounts capitalized as internal-use software
(1,941
)
 
(1,918
)
 
(5,406
)
 
(5,597
)
Total stock-based compensation before income taxes
15,141

 
18,589

 
42,465

 
57,973

Less: Income tax benefit
(5,746
)
 
(6,350
)
 
(15,119
)
 
(21,349
)
Total stock-based compensation, net of taxes
$
9,395

 
$
12,239

 
$
27,346

 
$
36,624

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

 
 
 
 
 
 
Cost of revenues
$
634

 
$
702

 
$
1,779

 
$
2,110

Research and development expense
2,629

 
3,687

 
7,515

 
11,222

Sales and marketing expense
6,951

 
8,862

 
19,112

 
26,662

General and administrative expense
4,927

 
5,338

 
14,059

 
17,979

Provision for income taxes
(5,746
)
 
(6,350
)
 
(15,119
)
 
(21,349
)
Total cost related to stock-based compensation, net of taxes
$
9,395

 
$
12,239

 
$
27,346

 
$
36,624