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Equity-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2015
Equity-Based Compensation  
Summary of details regarding stock options granted under equity incentive plans

 

 

 

2007 Equity
Plan

 

2000 Equity
Plan

 

2013 Lumara
Equity Plan

 

Total

 

Outstanding at December 31, 2014

 

2,051,017

 

35,266

 

44,000

 

2,130,283

 

Granted

 

347,600

 

 

73,250

 

420,850

 

Exercised

 

(295,334

)

(8,637

)

 

(303,971

)

Expired or terminated

 

(46,576

)

 

 

(46,576

)

Outstanding at March 31, 2015

 

2,056,707

 

26,629

 

117,250

 

2,200,586

 

 

Summary of details regarding restricted stock units granted under equity incentive plans

 

 

 

2007 Equity
Plan

 

2000 Equity
Plan

 

2013 Lumara
Equity Plan

 

Total

 

Outstanding at December 31, 2014

 

360,826

 

 

20,000

 

380,826

 

Granted

 

215,300

 

 

60,225

 

275,525

 

Exercised

 

(37,100

)

 

 

(37,100

)

Expired or terminated

 

(5,750

)

 

 

(5,750

)

Outstanding at March 31, 2015

 

533,276

 

 

80,225

 

613,501

 

 

Schedule of equity-based compensation expense

 

 

 

Three Months Ended March 31,

 

 

 

2015

 

2014

 

Cost of product sales

 

$

41

 

$

28

 

Research and development

 

478

 

449

 

Selling, general and administrative

 

2,149

 

1,453

 

Total equity-based compensation expense

 

2,668

 

1,930

 

Income tax effect

 

(1,035

)

 

After-tax effect of equity-based compensation expense

 

$

1,633

 

$

1,930