XML 36 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCKHOLDERS’ EQUITY Components of the company's stock-based compensation expense, net of amount capitalized in inventory (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense $ 14,917 $ 8,094 $ 45,812 $ 30,336
Total share-based compensation expense, before income taxes 14,917 8,094 45,812 30,336
Tax benefit (3,760) (1,581) (10,005) (4,750)
Total share-based compensation expense, net of income taxes 11,157 6,513 35,807 25,586
Cost of Sales [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense 1,605 1,136 4,892 4,589
Research and Development Expense [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense 4,632 3,100 13,744 10,724
Selling, General and Administrative Expenses [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation expense $ 8,680 $ 3,858 $ 27,176 $ 15,023