XML 95 R72.htm IDEA: XBRL DOCUMENT v3.19.3
Stock-based Compensation Expense and Share Repurchase Programs - Stock-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Stock-based compensation expense:        
Total stock-based compensation included in costs and expenses $ 85,420 $ 85,532 $ 268,898 $ 246,104
Stock-based compensation expense related to inventories (536) 91 (1,236) (454)
Share-based compensation expense by type of award 85,420 85,532 268,898 246,104
Income tax effect (21,996) 3,114 (87,638) (13,715)
Total stock-based compensation included in costs and expenses, net of tax 63,424 88,646 181,260 232,389
Cost of sales        
Stock-based compensation expense:        
Total stock-based compensation included in costs and expenses 1,337 1,259 4,178 3,263
Research and development expenses        
Stock-based compensation expense:        
Total stock-based compensation included in costs and expenses 52,504 52,918 167,851 153,018
Sales, general and administrative expenses        
Stock-based compensation expense:        
Total stock-based compensation included in costs and expenses 31,579 31,355 96,869 89,823
Restricted stock and restricted stock units (including PSUs)        
Stock-based compensation expense:        
Total stock-based compensation included in costs and expenses 61,175 55,482 185,651 157,397
Type of award:        
Unrecognized Expense 409,425   $ 409,425  
Weighted-average Recognition Period     2 years 3 months 7 days  
Stock options        
Stock-based compensation expense:        
Total stock-based compensation included in costs and expenses 21,737 27,234 $ 76,053 81,880
Type of award:        
Unrecognized Expense 153,686   $ 153,686  
Weighted-average Recognition Period     2 years 7 months 20 days  
ESPP share issuances        
Stock-based compensation expense:        
Total stock-based compensation included in costs and expenses 3,044 $ 2,725 $ 8,430 $ 7,281
Type of award:        
Unrecognized Expense $ 3,321   $ 3,321  
Weighted-average Recognition Period     14 days