XML 37 R32.htm IDEA: XBRL DOCUMENT

Stock-Based Compensation (Tables)

3 Months Ended

Apr. 01, 2012

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

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]

The following table summarizes the consolidated stock-based compensation expense by line item in the Condensed Consolidated Statements of Operations:



	Three Months Ended
(In thousands)	April 1, 2012		April 3, 2011
Cost of Americas revenue	$	1,129	$	604
Cost of EMEA revenue	965		1,192
Cost of APAC revenue	265		125
Research and development	1,780		1,769
Sales, general and administrative	8,402		9,473
Total stock-based compensation expense	$	12,541	$	13,163

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]

The following table summarizes the consolidated stock-based compensation expense by type of awards:



	Three Months Ended
(In thousands)	April 1, 2012			April 3, 2011
Employee stock options	$	326		$	460
Restricted stock awards and units	13,574			14,826
Change in stock-based compensation capitalized in inventory	(1,359		)	(2,123		)
Total stock-based compensation expense	$	12,541		$	13,163

- Definition

Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate.

+ References+ Details

- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References+ Details