During the three months ended June 30, 2012, $1.7 million of share-based compensation expense was capitalized to inventory and $1.3 million of previously capitalized share-based compensation expenses in inventory was sold. During the three months ended June 30, 2011, $1.7 million of share-based compensation expense was capitalized to inventory and $1.4 million of previously capitalized share-based compensation expense in inventory was sold.

- Definition

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References+ Details