XML 112 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity Incentive Plans (Tables)
12 Months Ended
Mar. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Share-based compensation expense
The following table presents the details of the Company's share-based compensation expense (amounts in thousands):
 
Year Ended March 31,
 
2014
 
2013
 
2012
 
Cost of sales
$
7,340

(1) 
$
8,234

(1) 
$
5,648

(1) 
Research and development
24,554

 
22,178

 
14,719

 
Selling, general and administrative
21,893

 
27,603

 
17,922

 
Pre-tax effect of share-based compensation
53,787

 
58,015

 
38,289

 
Income tax benefit
5,722

 
9,038

 
4,889

 
Net income effect of share-based compensation
$
48,065

 
$
48,977

 
$
33,400

 
Schedule of Share-based Compensation, Restricted Stock Units Award Activity
RSU share activity under the 2004 Plan is set forth below:
 
Number of Shares
Nonvested shares at April 1, 2011
5,241,306

Granted
1,627,191

Forfeited/expired
(184,926
)
Vested
(1,191,351
)
Nonvested shares at March 31, 2012
5,492,220

Granted
1,976,583

Assumed upon acquisition
523,043

Forfeited/expired
(370,196
)
Vested
(1,611,819
)
Nonvested shares at March 31, 2013
6,009,831

Granted
1,616,632

Forfeited/expired
(282,964
)
Vested
(1,813,465
)
Nonvested shares at March 31, 2014
5,530,034

Schedule of Share-based Compensation, Stock Options, Activity
Stock option and SAR activity under the Company's stock incentive plans in the three years ended March 31, 2014 is set forth below:
 
Number of
Shares
 
Weighted Average Exercise Price
per Share
Outstanding at April 1, 2011
5,496,924

 
$
25.21

Granted

 

Exercised
(2,129,260
)
 
25.53

Canceled
(6,667
)
 
25.05

Outstanding at March 31, 2012
3,360,997

 
25.00

Granted

 

Assumed upon acquisition
827,707

 
19.32

Exercised
(1,638,548
)
 
22.19

Canceled
(280,353
)
 
19.90

Outstanding at March 31, 2013
2,269,803

 
25.58

Granted

 

Exercised
(1,675,663
)
 
25.91

Canceled
(20,529
)
 
22.78

Outstanding at March 31, 2014
573,611

 
$
24.75