XML 68 R46.htm IDEA: XBRL DOCUMENT v2.3.0.15
Stock-Based Compensation Expense (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended9 Months Ended
Oct. 02, 2011
Years
Year
EmployeeGroup
BusinessSegment
OptionPlan
Oct. 03, 2010
Year
Oct. 02, 2011
Year
Years
EmployeeGroup
BusinessSegment
OptionPlan
Oct. 03, 2010
Year
Stock option activity    
Outstanding as of December 31, 2010, Shares  4,318 
Outstanding as of December 31, 2010, Weighted-Average Exercise Price  $ 20.05 
Granted, Shares  986 
Granted, Weighted-Average Exercise Price$ 30.43 $ 30.43 
Exercised, Shares  (1,351) 
Exercised, Weighted-Average Exercise Price$ 20.70 $ 20.70 
Forfeited or expired, Shares  (67) 
Forfeited or expired, Weighted-Average Exercise Price  $ 21.96 
Outstanding as of October 2, 2011, Shares3,886 3,886 
Outstanding as of October 2, 2011, Weighted-Average Exercise Price$ 22.46 $ 22.46 
Outstanding as of October 2, 2011, Weighted-Average Remaining Contractual Term (in years)7.2 7.2 
Outstanding as of October 2, 2011, Aggregate Intrinsic Value$ 21,850,000 $ 21,850,000 
Exercisable as of October 2, 2011, Shares1,305 1,305 
Exercisable as of October 2, 2011, Weighted-Average Exercise Price$ 20.39 $ 20.39 
Exercisable as of October 2, 2011, Weighted-Average Remaining Contractual Term (in years)  4.9 
Exercisable as of October 2, 2011, Aggregate Intrinsic Value8,989,000 8,989,000 
Weighted-average assumptions used in estimating the fair values of stock options granted    
Risk-free rate3.60%3.20%3.60%3.40%
Expected dividend yield1.00%1.40%1.00%1.30%
Expected volatility42.00%44.00%42.00%44.00%
Expected term (in years)5.25.35.45.3
Stock-based compensation expense    
Stock-based compensation expense1,520,0001,278,0005,829,0001,672,000
Product cost of revenue [Member]
    
Stock-based compensation expense    
Stock-based compensation expense80,00063,000350,000135,000
Service cost of revenue [Member]
    
Stock-based compensation expense    
Stock-based compensation expense27,00032,000136,00044,000
Research, development, and engineering [Member]
    
Stock-based compensation expense    
Stock-based compensation expense394,000346,0001,732,000680,000
Selling, general, and administrative [Member]
    
Stock-based compensation expense    
Stock-based compensation expense$ 1,019,000$ 837,000$ 3,611,000$ 813,000