XML 36 R35.htm IDEA: XBRL DOCUMENT v2.3.0.15
Stock-Based Compensation (Tables)
6 Months Ended
Sep. 30, 2011
Schedule Of Assumptions Used In The Black-Scholes Valuation Model
                       
 

Stock Option Grants

 

ESPP

 

Three Months Ended

 

Six Months Ended

 

Three and Six Months Ended

 

September 30,

 

September 30,

 

September 30,

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

Risk-free interest rate

0.4- 1.2%

 

0.8- 1.7%

 

0.4- 1.8%

 

0.8- 2.4%

 

0.1%

 

0.2- 0.3%

Expected volatility

41- 44%

 

41- 45%

 

40- 44%

 

41- 45%

 

39- 40%

 

38%

Weighted-average volatility

44%

 

43%

 

43%

 

43%

 

39%

 

38%

Expected term

4.4years

 

4.4years

 

4.4years

 

4.4years

 

6-12 months

 

6-12 months

Expected dividends

None

 

None

 

None

 

None

 

None

 

None

                       
Schedule Of Assumptions Used In Monte Carlo Simulation Model
       
 

Six Months Ended

 

September 30,

 

2011

Risk-free interest rate

0.2- 0.6%

Expected volatility

14- 83%

Weighted-average volatility

35%

Expected dividends

None

       
Schedule Of Share-Based Compensation Expense By Statement Of Operations Line Item
                 
 

Three Months Ended
September 30,

 

Six Months Ended
September 30,

 
 

2011

 

2010

 

2011

 

2010

 

Cost of goods sold

 $                 -

 

 $                 -

 

 $             1

 

 $             1

 

Marketing and sales

                  6

 

                   6

 

              11

 

              10

 

General and administrative

                 9

 

                 10

 

              18

 

              23

 

Research and development

                 28

 

                 27

 

              51

 

              56

 

Stock-based compensation expense

 $              43

 

 $              43

 

 $           81

 

 $           90

 
                 
Employee Stock Option [Member]
 
Disclosure Of Share-Based Compensation Arrangements By Share-Based Payment Award
 

Options
(in thousands)

 

Weighted-Average Exercise Price

 

Weighted-Average Remaining Contractual Term (in years)

 

Aggregate Intrinsic Value (in millions)

Outstanding as of March 31, 2011

               12,899

 

 $              31.39

       

    Granted

                    399

 

                 20.70

       

    Exercised

                   (874)

 

                 20.09

       

    Forfeited, cancelled or expired

                (1,039)

 

                 23.72

       

Outstanding as of September 30, 2011

               11,385

 

                 32.59

 

                         4.95

 

 $                    10

Exercisable as of September 30, 2011

                 8,671

 

                 35.84

 

                         4.11

 

 $                      5

               
               
Restricted Stock Rights [Member]
 
Disclosure Of Share-Based Compensation Arrangements By Share-Based Payment Award
 

Restricted Stock Rights

 

Weighted-Average Grant

 

(in thousands)

 

Date Fair Value

Balance as of March 31, 2011

               13,971

 

 $              22.01

    Granted

                 8,249

 

                 22.18

    Vested

                (2,945)

 

                 22.29

    Forfeited or cancelled

                (1,258)

 

                 20.07

Balance as of September 30, 2011

               18,017

 

                 22.18

       
       
Performance Based Restricted Stock Units [Member]
 
Disclosure Of Share-Based Compensation Arrangements By Share-Based Payment Award
 

Performance-Based Restricted Stock Units

 

Weighted-Average Grant

 

(in thousands)

 

Date Fair Value

Balance as of March 31, 2011

                    1,993

 

 $              47.00

    Forfeited or cancelled

                      (215)

 

                 20.26

Balance as of September 30, 2011

                    1,778

 

                 50.23

       
Market Based Restricted Stock Units [Member]
 
Disclosure Of Share-Based Compensation Arrangements By Share-Based Payment Award
 

Market-Based Restricted Stock Units

 

Weighted-Average Grant

 
 

(in thousands)

 

Date Fair Value

 

Balance as of March 31, 2011

                          -  

 

 $                    -  

 

    Granted

                       670

 

                 34.77

 

    Forfeited or cancelled

                        (35)

 

                 34.77

 

Balance as of September 30, 2011

                       635

 

                 34.77