XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-based Compensation Expense (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Stock-based compensation expense:        
Less stock-based compensation expense capitalized to inventories $ (242) $ (382) $ (449) $ (681)
Total stock-based compensation expense included in costs and expenses 42,444 41,350 89,024 72,625
Stock options
       
Stock-based compensation expense:        
Stock-based compensation expense by type of award: 26,985 29,949 52,112 49,623
Type of award:        
Unrecognized Expense, Net of Estimated Forfeitures 158,362   158,362  
Weighted-average Recognition Period     2 years 3 months 29 days  
Restricted stock and restricted stock units
       
Stock-based compensation expense:        
Stock-based compensation expense by type of award: 14,020 9,732 33,013 19,110
Type of award:        
Unrecognized Expense, Net of Estimated Forfeitures 102,006   102,006  
Weighted-average Recognition Period     2 years 1 month 21 days  
ESPP share issuances
       
Stock-based compensation expense:        
Stock-based compensation expense by type of award: 1,681 2,051 4,348 4,573
Type of award:        
Unrecognized Expense, Net of Estimated Forfeitures 4,082   4,082  
Weighted-average Recognition Period     6 months 29 days  
Research and development expenses
       
Stock-based compensation expense:        
Total stock-based compensation expense included in costs and expenses 27,253 25,740 60,153 45,089
Sales, general and administrative expenses
       
Stock-based compensation expense:        
Total stock-based compensation expense included in costs and expenses $ 15,191 $ 15,610 $ 28,871 $ 27,536
Maximum
       
Share-based Compensation Arrangement by Share-based Payment Award        
Maximum percent of employees eligible for partial or full acceleration of equity awards (percent) 5.00%   5.00%