XML 77 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHARE-BASED COMPENSATION (Details) (USD $)
12 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
2011 Omnibus Incentive Plan
Dec. 31, 2011
Cost of goods sold
Dec. 31, 2010
Cost of goods sold
Dec. 31, 2012
Research and development expenses
Dec. 31, 2011
Research and development expenses
Dec. 31, 2010
Research and development expenses
Dec. 31, 2012
Selling, general and administrative expenses
Dec. 31, 2011
Selling, general and administrative expenses
Dec. 31, 2010
Selling, general and administrative expenses
Dec. 31, 2011
Restructuring and other costs
Dec. 31, 2010
Restructuring and other costs
Mar. 09, 2011
Stock options
Nov. 04, 2010
Stock options
Dec. 31, 2012
Stock options
Dec. 31, 2011
Stock options
Dec. 31, 2010
Stock options
Mar. 09, 2011
Stock options
Cost of goods sold
Mar. 09, 2011
Stock options
Research and development expenses
Mar. 09, 2011
Stock options
Selling, general and administrative expenses
Dec. 31, 2012
RSUs
Dec. 31, 2011
RSUs
Dec. 31, 2010
RSUs
Sep. 30, 2012
RSUs
Selling, general and administrative expenses
Dec. 31, 2010
Stock options and time-based RSUs
Dec. 31, 2010
Stock options and time-based RSUs
Cost of goods sold
Dec. 31, 2010
Stock options and time-based RSUs
Research and development expenses
Dec. 31, 2010
Stock options and time-based RSUs
Selling, general and administrative expenses
Components and classification of share-based compensation expense                                                            
Total number of shares approved for grant by the Company under the share-based compensation plans       6,846,310                                                    
Number of shares available for future grants       4,142,666                                                    
Stock-based compensation expense $ 66,236,000 $ 94,023,000 $ 98,033,000   $ 1,330,000 $ 1,258,000 $ 764,000 $ 1,329,000 $ 2,487,000 $ 65,472,000 $ 90,379,000 $ 44,806,000 $ 985,000 $ 49,482,000     $ 21,739,000 $ 45,465,000 $ 56,851,000       $ 44,497,000 $ 48,558,000 $ 41,182,000 $ 4,800,000        
Post-merger special dividend (in dollars per share)                               $ 1.00                            
Incremental fair value of the modified awards                             15,400,000                              
Incremental fair value of the modified awards for options vested                             9,200,000         200,000 200,000 8,800,000         20,900,000 400,000 400,000 20,100,000
Incremental fair value of the modified awards for unvested options                             6,200,000                              
Tax benefits from stock options exercised $ 12,500,000 $ 26,500,000