XML 76 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Tables)
6 Months Ended
Sep. 30, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of assumptions used in the Black-Scholes valuation model
The estimated assumptions used in the Black-Scholes valuation model to value our ESPP were as follows:
 
Three Months Ended
September 30,
 
2013
 
2012
Risk-free interest rate
0.1
%
 
0.1 - 0.2%

Expected volatility
36 - 37%

 
41 - 42%

Weighted-average volatility
37
%
 
41
%
Expected term
6 - 12 months

 
6 - 12 months

Expected dividends
None

 
None

Schedule Of Assumptions Used In Monte-Carlo Simulation Model
The estimated assumptions used in the Monte-Carlo simulation model to value our market-based restricted stock units were as follows: 
 
Six Months Ended September 30,
 
2013
 
2012
Risk-free interest rate
0.4
%
 
0.2 - 0.4%

Expected volatility
16 - 58%

 
17 - 116%

Weighted-average volatility
31
%
 
36
%
Expected dividends
None

 
None

Schedule Of Stock-Based Compensation Expense By Statement Of Operations
The following table summarizes stock-based compensation expense resulting from stock options, restricted stock, restricted stock units and the ESPP included in our Condensed Consolidated Statements of Operations (in millions):
 
Three Months Ended September 30,
 
Six Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Cost of revenue
$
1

 
$

 
$
1

 
$
1

Research and development (a)
23

 
26

 
43

 
47

Marketing and sales (a) 
6

 
9

 
13

 
16

General and administrative (a)
8

 
9

 
14

 
19

Stock-based compensation expense
$
38

 
$
44

 
$
71

 
$
83

Employee Stock Option [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Disclosure Of Stock-Based Compensation Arrangements By Stock-Based Payment Award
The following table summarizes our stock option activity for the six months ended September 30, 2013:
 
Options
(in thousands)
 
Weighted-
Average
Exercise Price
 
Weighted-Average
Remaining
Contractual Term
(in years)
 
Aggregate
Intrinsic Value
(in millions)
Outstanding as of March 31, 2013
7,802

 
$
34.17

 
 
 
 
Granted
7

 
21.02

 
 
 
 
Exercised
(1,822
)
 
17.98

 
 
 
 
Forfeited, cancelled or expired
(537
)
 
45.90

 
 
 
 
Outstanding as of September 30, 2013
5,450

 
38.41

 
3.85
 
$
17

Vested and expected to vest
5,430

 
38.49

 
3.83
 
$
17

Exercisable as of September 30, 2013
5,204

 
39.46

 
3.66
 
$
14

Restricted Stock Rights [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Disclosure Of Stock-Based Compensation Arrangements By Stock-Based Payment Award
The following table summarizes our restricted stock rights activity, excluding performance-based and market-based restricted stock unit activity discussed below, for the six months ended September 30, 2013:
 
Restricted Stock
Rights
(in thousands)
 
Weighted-
Average Grant
Date Fair Value
Balance as of March 31, 2013
15,918

 
$
16.85

Granted
6,491

 
22.64

Vested
(5,166
)
 
17.29

Forfeited or cancelled
(1,267
)
 
17.64

Balance as of September 30, 2013
15,976

 
19.00

Performance Based Restricted Stock Units [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Disclosure Of Stock-Based Compensation Arrangements By Stock-Based Payment Award
The following table summarizes our performance-based restricted stock unit activity for the six months ended September 30, 2013: 
 
Performance-
Based Restricted
Stock Units
(in thousands)
 
Weighted-
Average Grant
Date Fair Value
Balance as of March 31, 2013
1,324

 
$
51.54

Vested
(36
)
 
15.39

Forfeited or cancelled
(1,234
)
 
54.17

Balance as of September 30, 2013
54

 
15.39

Market-Based Restricted Stock Units [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Disclosure Of Stock-Based Compensation Arrangements By Stock-Based Payment Award
The following table summarizes our market-based restricted stock unit activity for the six months ended September 30, 2013.
 
Market-Based
Restricted Stock
Units
(in thousands)
 
Weighted-
Average Grant
Date Fair Value
Balance as of March 31, 2013
925

 
$
19.16

Granted
555

 
29.52

Vested
(304
)
 
16.01

Forfeited or cancelled
(114
)
 
24.93

Balance as of September 30, 2013
1,062

 
24.86