XML 26 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Details Textual) (USD $)
1 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended
Oct. 31, 2008
Aug. 31, 2004
Dec. 31, 2012
Approved_Plan
Dec. 31, 2011
Mar. 31, 2012
May 15, 2006
Dec. 31, 2012
Minimum [Member]
Dec. 31, 2012
Maximum [Member]
Dec. 31, 2012
Employee Stock Purchase Plan [Member]
Dec. 31, 2011
Employee Stock Purchase Plan [Member]
Aug. 30, 2012
Employee Stock Purchase Plan [Member]
Aug. 30, 2010
Employee Stock Purchase Plan [Member]
Dec. 31, 2012
Employee Stock Purchase Plan [Member]
All Previous Stock Plans [Member]
Aug. 31, 2012
Employee Stock Purchase Plan [Member]
Two Thousand Twelve Plan [Member]
Aug. 31, 2004
Stock Repurchase Program - Open Market [Member]
Dec. 31, 2012
Stock Repurchase Program - Open Market [Member]
Dec. 31, 2011
Stock Repurchase Program - Open Market [Member]
Aug. 31, 2004
Structured stock repurchase agreements [Member]
Dec. 31, 2012
Structured stock repurchase agreements [Member]
Dec. 31, 2011
Structured stock repurchase agreements [Member]
Dec. 31, 2012
Settlement of Structured Stock Repurchase Agreement [Member]
Apr. 30, 2011
Company's 2011 Equity Incentive Plan [Member]
Minimum [Member]
Dec. 31, 2012
Company's 2011 Equity Incentive Plan [Member]
Maximum [Member]
Feb. 29, 2012
Restricted Stock Units [Member]
May 31, 2006
Restricted Stock Units [Member]
quarter
Dec. 31, 2012
Restricted Stock Units [Member]
Nov. 30, 2011
Restricted Stock Units [Member]
Minimum [Member]
Nov. 30, 2011
Restricted Stock Units [Member]
Maximum [Member]
May 31, 2009
First Milestone - From Fiscal 2010 To 2013 [Member]
May 31, 2009
Second Milestone - From Fiscal 2010 To 2013 [Member]
May 31, 2009
Second Milestone - Fiscal 2014 [Member]
May 31, 2009
Third Milestone - Fiscal 2013 [Member]
May 31, 2009
Third Milestone - Fiscal 2010 To 2012 [Member]
Dec. 31, 2012
Common Stock Subject to Repurchase [Member]
Mar. 31, 2012
Common Stock Subject to Repurchase [Member]
May 31, 2012
Performance-Based RSU [Member]
Feb. 29, 2012
Performance-Based RSU [Member]
Nov. 30, 2011
Performance-Based RSU [Member]
Apr. 30, 2011
Performance-Based RSU [Member]
May 31, 2009
Performance-Based RSU [Member]
Feb. 29, 2012
Chief Executive Officer [Member]
May 31, 2009
Chief Executive Officer [Member]
May 17, 2009
Veloce Technologies, Inc. [Member]
May 31, 2012
First Vesting Period [Member]
May 31, 2012
Second Vesting Period [Member]
Stockholders Equity [Line Items]                                                                                          
Preferred stock, shares authorized for issuance     2,000,000   2,000,000                                                                                
Common stock, shares authorized for issuance     375,000,000   375,000,000                                                                                
Common stock, shares issued     67,032,000   61,879,000                                                                                
Common stock, shares outstanding     67,032,000   61,879,000                                                                                
Common stock reserved for issuance                 4,800,000     6,300,000                                                                  
Shares available for future issuance                     1,800,000                     4,200,000 10,900,000                                            
Percentage of purchase price of common stock equal to fair market value                 85.00%                                                                        
Common stock, shares issued, employee stock purchase plan                 400,000 400,000     6,600,000 1,800,000                                                              
Stock repurchase program, authorized amount   $ 200,000,000 $ 300,000,000                                                                                    
Increase in the amount authorized for stock purchase program 100,000,000                                                                                        
Open market repurchased shares     100,000                                                                                    
Open Market Repurchased Shares Average Cost Per Share     $ 5.18                                                                                    
Stock repurchase program, shares repurchased     27,273,000                       17,300,000 100,000 3,500,000   9,989,000 [1]                                                    
Stock repurchase program, weighted average price per share   $ 10.04 $ 0                         $ 5.18 $ 5.98   $ 0 [1]                                                    
Structured stock repurchase agreement, amount                                   277,500,000   10,000,000                                                  
Structured stock repurchase agreement, shares received                                       1,000,000 10,000,000                                                
Structured stock repurchase agreements, effective purchase price per share                                       $ 9.74 $ 9.78                                                
Cash received from shares settled under structured stock agreements                                         179,800,000                                                
Gain recorded to additional paid-in-capital                                     12,800,000                                                    
Adjusted average price per share for repurchases                                     $ 9.78                                                    
Total repurchases, price per share, adjusted from gains settlements in cash     $ 9.97                                                                                    
Number of stockholder-approved plans     2                                                                                    
Number of plans unapproved by stockholders     4                                                                                    
Options expiration period, in years     10 years                                                                                    
Vesting period, in years                                                 4 years 4 years 1 year 18 months               1 year                  
Vesting and exercisable rate of new hire grants, percentage     25.00%                                                                                    
Vesting and exercisable rate of new hire grants, grant date             36 months 48 months                                                                          
Awards granted     40,000                                         500,000                                   300,000      
Value of stock options awarded                                                                                 3,700,000 1,100,000      
Shares expected to vest     3,105,000                                                   75,000 75,000   150,000                          
Annual target revenue                                                         270,000,000 310,000,000 350,000,000                            
Percentage of annual operating margin required for vesting of shares under milestone                                                               13.50% 15.00%                        
Shares outstanding     3,688,000   4,164,000                                                         0 0                    
Weighted average remaining contractual term for options outstanding     3 years 3 months 18 days                                                                                    
Weighted average remaining contractual term for options vested     3 years 3 months 18 days                                                                                    
Aggregate pretax intrinsic value of options exercised     100,000                                                                                    
Pre-tax intrinsic value of options outstanding     2,200,000                                                                                    
Pre-tax intrinsic value of options exercisable     1,800,000                                                                                    
Common stock, closing price per share     $ 8.42                                             $ 8.42                                      
Number of shares vested     6,664,000   9,244,000 0                                                                              
Award vesting period, quarters                                                 12                                        
Term of award                                                                       P12M P18M 18-month P3Y P3Y          
Award vesting percentage                                                                                       66.67% 33.33%
Weighted average remaining contractual term for the restricted stock units outstanding, in years     1 year 4 months 28 days                                                                                    
Aggregate pre-tax intrinsic value of restricted stock units outstanding which includes performance based awards which are subject to milestone attainments     56,100,000                                                                                    
Share Based Compensation Arrangement by Share Based Payment Award Equity Other than Options Aggregate Pre Tax Intrinsic Value Released     13,000,000                                                                                    
Number of years of development work to be performed                                                                                     5 years    
Stock-based compensation expense related to the acceleration of Veloce warrants     $ 1,289,000 $ 0                                                                                  
[1] The amounts above do not include gains recorded to additional paid-in-capital of $12.8 million from structured stock repurchase agreements which settled in cash. The average price per share for structured stock repurchase agreements adjusted for gains from settlements in cash would have been $9.78 per share and for total repurchases would have been $9.97 per share.