XML 60 R36.htm IDEA: XBRL DOCUMENT  v2.3.0.11
STOCKHOLDERS' EQUITY (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Stock-based compensation expense        
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
Allocated Share-based Compensation, Credit classified within acquisition related charges (credits)   0   (3,065)
Cost of revenues
       
Stock-based compensation expense        
Total stock-based compensation expense, before income taxes 2,347 2,187 4,640 3,864
Research and development
       
Stock-based compensation expense        
Total stock-based compensation expense, before income taxes 4,786 6,301 10,768 9,585
Selling, general and administrative
       
Stock-based compensation expense        
Total stock-based compensation expense, before income taxes $ 7,124 $ 13,162 $ 17,738 $ 18,173