XML 21 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-based Compensation Expense (Tables)
6 Months Ended
Jun. 30, 2012
Stock-based Compensation Expense  
Stock-based compensation expense by award type and line item

 

 

 
  Three Months Ended
June 30,
  Six Months Ended
June 30,
 
 
  2012   2011   2012   2011  
 
  (in thousands)
 

Stock-based compensation expense by type of award:

                         

Stock options

  $ 22,683   $ 23,903   $ 40,905   $ 43,527  

Restricted stock and restricted stock units

    7,253     6,835     14,539     13,665  

ESPP share issuances

    1,742     1,523     4,172     3,102  

Less stock-based compensation expense capitalized to inventories

    (299 )   (382 )   (549 )   (536 )
                   

Total stock-based compensation expense included in costs and expenses

  $ 31,379   $ 31,879   $ 59,067   $ 59,758  
                   

Stock-based compensation expense by line item:

                         

Research and development expenses

  $ 19,777   $ 20,453   $ 36,981   $ 39,002  

Sales, general and administrative expenses

    11,602     11,426     22,086     20,756  
                   

Total stock-based compensation expense included in costs and expenses

  $ 31,379   $ 31,879   $ 59,067   $ 59,758  
                   

        

Unrecognized stock-based compensation expense, net of estimated forfeitures

 

 

 
  As of June 30, 2012  
 
  Unrecognized Expense
Net of
Estimated Forfeitures
  Weighted-average
Recognition
Period
 
 
  (in thousands)
  (in years)
 

Type of award:

             

Stock options

  $ 152,789     2.78  

Restricted stock and restricted stock units

    53,914     2.59  

ESPP share issuances

    2,298     0.51  

        

Stock options outstanding and exercisable

 

 

 
  Options Outstanding   Options Exercisable  
Range of Exercise Prices
  Number
Outstanding
  Weighted-average
Remaining
Contractual Life
  Weighted-average
Exercise Price
  Number
Exercisable
  Weighted-average
Exercise Price
 
 
  (in thousands)
  (in years)
  (per share)
  (in thousands)
  (per share)
 

$9.07–$20.00

    1,273     3.27   $ 15.57     1,273   $ 15.57  

$20.01–$30.00

    1,484     6.79     29.22     1,035     28.99  

$30.01–$40.00

    13,413     7.42     36.11     6,815     35.09  

$40.01–$50.00

    345     8.81     44.28     51     44.59  

$50.01–$60.00

    2,191     9.11     53.14     591     54.73  

$60.01–$64.30

    65     9.89     63.10         n/a