XML 35 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Common Stock and Stockholders' Equity (Tables)
6 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Schedule of Stock Option and RSU Award Activities
The following table summarizes the Company’s stock option and RSU award activities for the six months ended September 30, 2017 (in thousands, except per share information):
 
Options Outstanding
 
RSUs Outstanding
 
Number
of Shares
 
Weighted-
Average
Exercise
Price
 
Weighted-
Average
Remaining
Contractual
Term
(in years)
 
Aggregate Intrinsic Value
 
Number
of Shares
 
Weighted-
Average
Grant Date
Fair Value
 
Weighted-
Average
Remaining
Contractual
Term
(in years)
 
Aggregate Intrinsic Value
Outstanding - April 1, 2017
4,607

 
$
17.49

 
7.1
 
$
90,339

 
1,978

 
$
29.32

 
2.8
 
$
73,309

Stock options granted
449

 
44.69

 
 
 
 
 
 
 
 
 
 
 
 
RSUs granted
 
 
 
 
 
 
 
 
871

 
44.50

 
 
 
 
Stock options exercised
(1,232
)
 
13.99

 
 
 
36,669

 
 
 
 
 
 
 
 
RSUs vested
 
 
 
 
 
 
 
 
(387
)
 
30.19

 
 
 
 
Stock options canceled/forfeited
(230
)
 
26.01

 
 
 
 
 
 
 
 
 
 
 
 
RSUs canceled/forfeited
 
 
 
 
 
 
 
 
(282
)
 
30.95

 
 
 
 
Outstanding - September 30, 2017
3,594

 
$
21.54

 
7.0
 
$
101,558

 
2,180

 
$
35.01

 
2.8
 
$
108,585

Schedule of Stock-based Compensation Expense Attributed to Cost of Revenue, Research and Development, Sales and Marketing and General and Administrative Expenses
ost of revenue, research and development, sales and marketing, and general and administrative expenses were as follows (in thousands):
 
Three Months Ended September 30,
 
Six Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
Cost of revenue
$
603

 
$
513

 
$
1,129

 
$
894

Research and development
3,305

 
2,522

 
6,141

 
5,063

Sales and marketing
3,875

 
3,409

 
8,181

 
6,171

General and administrative
2,439

 
1,819

 
4,394

 
3,473

Total stock-based compensation expense
$
10,222

 
$
8,263

 
$
19,845

 
$
15,601