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Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2012
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, 2012 and 2011 (in thousands):
 
 
For the Three Months
Ended June 30,
 
For the Six Months
Ended June 30,
 
2012
 
2011
 
2012
 
2011
Stock-based compensation by type of award:
 
 
 
 
 
 
 
Stock options
$
4,366

 
$
3,420

 
$
7,466

 
$
7,206

Deferred stock units
1,885

 
1,885

 
1,885

 
1,885

RSUs
19,734

 
6,528

 
38,462

 
18,648

Shares issued under the Employee Stock Purchase Plan
1,471

 
1,420

 
2,865

 
3,050

Amounts capitalized as internal-use software
(1,835
)
 
(1,641
)
 
(4,133
)
 
(3,465
)
Total stock-based compensation before income taxes
25,621

 
11,612

 
46,545

 
27,324

Less: Income tax benefit
(9,375
)
 
(4,311
)
 
(17,872
)
 
(9,373
)
Total stock-based compensation, net of taxes
$
16,246

 
$
7,301

 
$
28,673

 
$
17,951

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

 
 
 
 
 
 
Cost of revenues
$
884

 
$
590

 
$
1,567

 
$
1,145

Research and development expense
4,901

 
2,124

 
8,831

 
4,886

Sales and marketing expense
10,994

 
5,315

 
21,128

 
12,161

General and administrative expense
8,842

 
3,583

 
15,019

 
9,132

Provision for income taxes
(9,375
)
 
(4,311
)
 
(17,872
)
 
(9,373
)
Total cost related to stock-based compensation, net of taxes
$
16,246

 
$
7,301

 
$
28,673

 
$
17,951