XML 24 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Details) (USD $)
3 Months Ended 6 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Stock-based compensation expense [Line Items]        
Allocated Share-based Compensation Expense $ 13,440,000 $ 13,411,000 $ 25,341,000 $ 24,665,000
Inventory [Member]
       
Stock-based compensation expense [Line Items]        
Amount of share-based compensation expense capitalized to inventory 1,600,000 2,400,000 3,300,000 3,800,000
Cost of Sales [Member]
       
Stock-based compensation expense [Line Items]        
Allocated Share-based Compensation Expense 2,640,000 [1] 1,864,000 [1] 4,695,000 [1] 3,833,000 [1]
Research and development [Member]
       
Stock-based compensation expense [Line Items]        
Allocated Share-based Compensation Expense 7,261,000 6,931,000 13,570,000 12,621,000
Selling, General and Administrative Expenses [Member]
       
Stock-based compensation expense [Line Items]        
Allocated Share-based Compensation Expense 5,372,000 6,205,000 10,329,000 11,202,000
Pre-tax effect of share based compensation [Member]
       
Stock-based compensation expense [Line Items]        
Allocated Share-based Compensation Expense 15,273,000 15,000,000 28,594,000 27,656,000
Income tax benefit [Member]
       
Stock-based compensation expense [Line Items]        
Allocated Share-based Compensation Expense $ 1,833,000 $ 1,589,000 $ 3,253,000 $ 2,991,000
[1] During the three and six months ended September 30, 2014, $1.6 million and $3.3 million, respectively, of share-based compensation expense was capitalized to inventory and $2.6 million and $4.7 million, respectively, of previously capitalized share-based compensation expenses in inventory was sold. During the three and six months ended September 30, 2013, $2.4 million and $3.8 million, respectively, of share-based compensation expense was capitalized to inventory and $1.9 million and $3.8 million, respectively, of previously capitalized share-based compensation expense in inventory was sold.