XML 18 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Mar. 31, 2014
STOCK-BASED COMPENSATION  
Schedule of stock-based compensation expenses

 

 

 
  Fiscal Year Ended March 31,  
       2014   2013   2012  

Cost of goods sold

  $ 30,124   $ 10,060   $ 5,144  

Selling and marketing

    10,136     5,562     5,042  

General and administrative

    28,991     17,824     19,963  

Research and development

    8,867     2,319     3,345  
               

Stock-based compensation expense

  $ 78,118   $ 35,765   $ 33,494  
               
               

Capitalized stock-based compensation expense

  $ 26,156   $ 6,964   $ 11,220  
               
               
Schedule of weighted-average assumptions used to value outstanding market-based restricted shares

 

 

 
  Fiscal Year Ended March 31,  
 
  2014   2013   2012  
  Employee
Market-Based
  Non-Employee
Market-Based
  Employee
Market-Based
  Non-Employee
Market-Based
  Employee
Market-Based
  Non-Employee
Market-Based
 

Risk-free interest rate

    0.6 %   0.2 %   0.6 %   0.3 %   0.4 %   0.4 %

Expected stock price volatility

    39.1 %   36.5 %   49.3 %   40.0 %   58.2 %   46.3 %

Expected service period (years)

    2.0     3.4     2.8     3.3     2.0     3.1  

Dividends

    None     None     None     None     None     None  
Schedule of activity in non-vested restricted stock awards to employees and ZelnickMedia

 

 

  Shares
(in thousands)
  Weighted
Average Fair
Value on
Grant Date
 

Non-vested restricted stock at March 31, 2013

    7,357   $ 11.33  

Granted

    8,035     16.87  

Vested

    (3,863 )   14.18  

Forfeited

    (374 )   12.42  
           

Non-vested restricted stock at March 31, 2014

    11,155   $ 11.38  
           
           
Schedule of activity in stock options awarded to employees and ZelnickMedia

 

 

 
  Fiscal Year Ended March 31,  
 
  2014   2013   2012  
(options in thousands)   Options   Weighted
Average
Exercise
Price
  Options   Weighted
Average
Exercise
Price
  Options   Weighted
Average
Exercise
Price
 

Outstanding at beginning of period

    2,009   $ 14.74     2,164   $ 15.16     2,317   $ 15.37  

Exercised(1)

    (2,009 )   14.74             (22 )   10.96  

Forfeited

            (155 )   20.59     (131 )   19.52  
                                 

Outstanding at end of period

      $     2,009   $ 14.74     2,164   $ 15.16  
                                 
                                 

Exercisable at period-end

      $     2,009   $ 14.74     2,164   $ 15.16  
                                 
                                 

Remaining weighted average contractual life of options exercisable (years)

                    4.4           5.0  

Aggregate intrinsic value

        $         $ 2,833         $ 1,296  

(1)
Includes options that were exercised through net share settlement. As a result, only 557 thousand shares were issued with no corresponding option cost in fiscal year ending March 31, 2014.