Share-Based Compensation (Tables)

3 Months Ended

Jun. 30, 2013

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

The following table presents the details of the Company's share-based compensation expense (amounts in thousands):



	Three Months Ended
	June 30,
	2013			2012
Cost of sales	$	1,969	⁽¹⁾	$	1,310	⁽¹⁾
Research and development	5,690			4,032
Selling, general and administrative	4,997			4,644
Pre-tax effect of share-based compensation	12,656			9,986
Income tax benefit	1,402			1,322
Net income effect of share-based compensation	$	11,254		$	8,664

- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

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