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STOCKHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2011
STOCKHOLDERS' EQUITY  
Summary of the distribution of stock-based compensation expense

 
  Three Months Ended   Six Months Ended  
 
  June 30,
2011
  June 30,
2010
  June 30,
2011
  June 30,
2010
 
 
  (in thousands)
 

Cost of revenues

  $ 2,347   $ 2,187   $ 4,640   $ 3,864  

Research and development

    4,786     6,301     10,768     9,585  

Selling, general and administrative

    7,124     13,162     17,738     18,173  
                   

Total stock-based compensation expense, before income taxes

    14,257     21,650     33,146     31,622  

Tax benefit

    (2,433 )   -     (5,077 )   -  
                   

Total stock-based compensation expense, net of income taxes

  $ 11,824   $ 21,650   $ 28,069   $ 31,622  
                   
Activity under the entity's 2005 Stock Plan

 
   
  Outstanding Options    
 
 
   
  Weighted-
Average
Exercise Price
per Share
 
 
  Available
for Grant
  Number of
Options
  Exercise
Price
per Share
 
 
  (in thousands, except per share data)
 

Balances, December 31, 2010

    11,463     12,660   $ 1.68-$14.94   $ 4.35  

Restricted stock units issued

    (642 )   -     -     -  

Adjustment for restricted stock units issued

    (501 )   -     -     -  

Performance-based restricted stock units issued

    (9 )   -     -     -  

Adjustment for performance-based restricted stock units issued

    (7 )   -     -     -  

Restricted stock units cancelled

    152     -     -     -  

Adjustment for restricted stock units cancelled

    119     -     -     -  

Options cancelled/expired/forfeited

    22     (22 ) $ 3.59-$14.94     6.68  

Options exercised

    -     (2,467 ) $ 1.80-$13.77     4.61  
                       

Balances, March 31, 2011

    10,597     10,171   $ 1.68-$13.77   $ 4.28  

Additional shares authorized

    19,000     -     -     -  

Restricted stock units issued

    (461 )   -     -     -  

Adjustment for restricted stock units issued

    (332 )   -     -     -  

Performance-based restricted stock units issued

    (3,409 )   -     -     -  

Adjustment for performance-based restricted stock units issued

    (2,079 )   -     -     -  

Restricted stock units cancelled

    172     -     -     -  

Adjustment for restricted stock units cancelled

    134     -     -     -  

Options cancelled/expired/forfeited

    17     (17 ) $ 2.11-4.92     3.58  

Options exercised

    -     (1,008 ) $ 1.80-13.77     4.28  
                       

Balance, June 30, 2011

    23,639     9,146   $ 1.68-$10.01   $ 4.28  
                       
Assumptions used to estimate the fair value of the Company's ESPP shares

 

 
  Three Months Ended   Six Months Ended  
 
  June 30,
2011
  June 30,
2010
  June 30,
2011
  June 30,
2010
 

Risk-free interest rate

    0.17 %   0.18 %   0.17 %   0.18 %

Expected life (years)

    0.50     0.50     0.50     0.50  

Expected volatility

    41 %   41 %   41 %   41 %

Expected dividend yield

    -     -     -     -