XML 38 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation Expense (Tables)
6 Months Ended
Jun. 30, 2017
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Schedule of Stock-Based Compensation Expense by Award Type

The following two tables show stock-based compensation expense by award type and where the stock-based compensation expense is recorded in the Company’s consolidated statements of operations:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

 

 

(in thousands)

 

 

(in thousands)

 

Options

 

$

1,370

 

 

$

1,446

 

 

$

2,616

 

 

$

2,922

 

RSUs

 

 

11,370

 

 

 

6,717

 

 

 

19,160

 

 

 

11,251

 

Employee stock purchase plan

 

 

266

 

 

 

312

 

 

 

533

 

 

 

532

 

Total stock-based compensation expense

 

$

13,006

 

 

$

8,475

 

 

$

22,309

 

 

$

14,705

 

 

Effect of Stock-Based Compensation on Income by Line Item

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

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

 

 

(in thousands)

 

 

(in thousands)

 

Cost of revenue, subscription

 

$

178

 

 

$

131

 

 

$

293

 

 

$

224

 

Cost of revenue, service

 

 

666

 

 

 

477

 

 

 

1,115

 

 

 

800

 

Research and development

 

 

3,461

 

 

 

2,272

 

 

 

5,903

 

 

 

4,030

 

Sales and marketing

 

 

5,113

 

 

 

3,469

 

 

 

8,874

 

 

 

5,895

 

General and administrative

 

 

3,588

 

 

 

2,126

 

 

 

6,124

 

 

 

3,756

 

Total stock-based compensation expense

 

$

13,006

 

 

$

8,475

 

 

$

22,309

 

 

$

14,705