XML 59 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share-Based Compensation (Tables)
3 Months Ended
Jun. 30, 2016
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):
 
Three Months Ended
 
 
June 30,
 
 
2016
 
2015
 
Cost of sales
$
7,897

(1) 
$
1,657

(1) 
Research and development
17,517

 
7,098

 
Selling, general and administrative
34,165

 
5,357

 
Pre-tax effect of share-based compensation
59,579

 
14,112

 
Income tax benefit
20,888

 
3,532

 
Net income effect of share-based compensation
$
38,691

 
$
10,580