Share-Based Compensation (Notes)

3 Months Ended

Jun. 30, 2015

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

Share-Based Compensation

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



	Three Months Ended
	June 30,
	2015			2014
Cost of sales	$	1,657	⁽¹⁾	$	2,055	⁽¹⁾
Research and development	7,098			6,309
Selling, general and administrative	5,357			4,957
Pre-tax effect of share-based compensation	14,112			13,321
Income tax benefit	3,532			1,420
Net income effect of share-based compensation	$	10,580		$	11,901

(1) During the three months ended June 30, 2015, $1.8 million of share-based compensation expense was capitalized to inventory and $1.7 million of previously capitalized share-based compensation expense in inventory was sold. During the three months ended June 30, 2014, $1.7 million of share-based compensation expense was capitalized to inventory and $2.1 million of previously capitalized share-based compensation expense in inventory was sold.