2.2.0.7 false Stock-Based Compensation (Tables) 30800 - Disclosure - Stock-Based Compensation (Tables) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 EPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 Equity Instruments Other Than Options Nonvested Roll Forward [Abstract] 0 us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. false 3 Restricted Stock Units Unvested Roll Forward 1 wat_RestrictedStockUnitsUnvestedRollForward wat false na duration Disclosure of the reconciliation of the restricted stock units unvested balance from the beginning of a period to the end of... false false false false false false false false false false false false 1 false false false false 0 0 The following table summarizes the unvested restricted stock unit award activity for the nine months ended October 2, 2010 (in thousands, except for per share amounts):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 38px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 365px; text-align:left;border-color:#000000;min-width:365px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">Shares</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 117px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;">Weighted-Average Price</td></tr><tr style="height: 17px"><td colspan="2" style="width: 377px; text-align:left;border-color:#000000;min-width:377px;">Unvested at December 31, 2009</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;">783</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;">45.30</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Granted</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">217</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">62.24</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Vested</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">(216)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">46.97</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Forfeited</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;">(25)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">47.67</td></tr><tr style="height: 18px"><td colspan="2" style="width: 377px; text-align:left;border-color:#000000;min-width:377px;">Unvested at October 2, 2010</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:105px;"> 759</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">49.59</td></tr></table></div> The following table summarizes the unvested restricted stock unit award activity for the nine months ended October 2, 2010 (in thousands, except for per share false false false us-types:textBlockItemType textblock Disclosure of the reconciliation of the restricted stock units unvested balance from the beginning of a period to the end of a period. This includes the weighted-average price of the shares disclosed in each line item. No authoritative reference available. false 4 Stock Option Fair Value Assumptions and Methodology [Abstract] 0 us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAndMethodologyAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 5 Relevant Data Used to Determine the Value of Stock Options Granted During the Period 1 wat_RelevantDataUsedToDetermineValueOfStockOptionsGrantedDuringPeriodTextBlock wat false na duration No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 The relevant data used to determine the value of the stock options granted during the nine months ended October 2, 2010 and October 3, 2009 are as follows:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 389px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:389px;">Options Issued and Significant Assumptions Used to Estimate Option Fair Values</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">October 2, 2010</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">October 3, 2009</td></tr><tr style="height: 17px"><td style="width: 389px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:389px;">Options issued in thousands</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;">32</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;">28</td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;">Risk-free interest rate</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">3.0%</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">2.0%</td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;">Expected life in years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">6</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">6</td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;">Expected volatility</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">0.293</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">0.570</td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;">Expected dividends</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> -</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> -</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 34px"><td style="width: 365px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:365px;">Weighted-Average Exercise Price and Fair Value of Options on the Date of Grant</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 117px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;">October 2, 2010</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 117px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;">October 3, 2009</td></tr><tr style="height: 17px"><td style="width: 365px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:365px;">Exercise price</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 61.63</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;"> 38.09</td></tr><tr style="height: 17px"><td style="width: 365px; text-align:left;border-color:#000000;min-width:365px;">Fair value</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 21.40</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;"> 20.71</td></tr></table></div> The relevant data used to determine the value of the stock options granted during the nine months ended October 2, 2010 and October 3, 2009 are as false false false us-types:textBlockItemType textblock No definition available. No authoritative reference available. false 6 Stock Options Outstanding Roll Forward [Abstract] 0 us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. false 7 Stock Options Outstanding Roll Forward 1 wat_StockOptionsOutstandingRollForward wat false na duration Disclosure of the reconciliation of the stock options outstanding balance from the beginning of a period to the end of a... false false false false false false false false false false false false 1 false false false false 0 0 The following table summarizes stock option activity for the plans for the nine months ended October 2, 2010 (in thousands, except per share data):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 42px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 224px; text-align:left;border-color:#000000;min-width:224px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:105px;">Number of Shares</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 117px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;">Price per Share</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 117px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;">Weighted-Average Exercise Price</td></tr><tr style="height: 17px"><td colspan="3" style="width: 248px; text-align:left;border-color:#000000;min-width:248px;">Outstanding at December 31, 2009</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;">6,857</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 36px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:36px;">21.05</td><td style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:21px;">to</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 36px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:36px;">80.97</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 105px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:105px;">47.58</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 236px; text-align:left;border-color:#000000;min-width:236px;">Granted</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">32</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;">$</td><td colspan="3" style="width: 69px; text-align:left;border-color:#000000;min-width:69px;">61.63</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">61.63</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 236px; text-align:left;border-color:#000000;min-width:236px;">Exercised</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">(648)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;">21.39</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">to</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;">72.06</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">37.61</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 236px; text-align:left;border-color:#000000;min-width:236px;">Canceled</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:105px;">(26)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;">49.31</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">to</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;">72.06</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">71.93</td></tr><tr style="height: 18px"><td colspan="3" style="width: 248px; text-align:left;border-color:#000000;min-width:248px;">Outstanding at October 2, 2010</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 105px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:105px;">6,215</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;">21.05</td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;">to</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 36px; text-align:right;border-color:#000000;min-width:36px;">80.97</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;">$</td><td style="width: 105px; text-align:right;border-color:#000000;min-width:105px;">48.59</td></tr></table></div> The following table summarizes stock option activity for the plans for the nine months ended October 2, 2010 (in thousands, except per share false false false us-types:textBlockItemType textblock Disclosure of the reconciliation of the stock options outstanding balance from the beginning of a period to the end of a period. This includes the weighted-average exercise price and range of exercise prices of the shares disclosed in each line item. No authoritative reference available. false 8 Stock-Based Compensation Allocation and Classification in Financial Statements [Abstract] 0 us-gaap_ShareBasedCompensationAllocationAndClassificationInFinancialStatementsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 9 Schedule of Stock-Based Compensation Expense 1 us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 The consolidated statements of operations for the three and nine months ended October 2, 2010 and October 3, 2009 include the following stock-based compensation expense related to stock option awards, restricted stock, restricted stock unit awards and the employee stock purchase plan (in thousands):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 235px; text-align:center;border-color:#000000;min-width:235px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 176px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:176px;">Three Months Ended</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 176px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:176px;">Nine Months Ended</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 235px; text-align:center;border-color:#000000;min-width:235px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;">October 2, 2010</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;">October 3, 2009</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;">October 2, 2010</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:82px;">October 3, 2009</td></tr><tr style="height: 17px"><td colspan="2" style="width: 247px; text-align:left;border-color:#000000;min-width:247px;">Cost of sales</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 623</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 687</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,852</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2,122</td></tr><tr style="height: 17px"><td colspan="2" style="width: 247px; text-align:left;border-color:#000000;min-width:247px;">Selling and administrative expenses</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 4,829</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 5,467</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 14,364</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"> 16,992</td></tr><tr style="height: 17px"><td colspan="2" style="width: 247px; text-align:left;border-color:#000000;min-width:247px;">Research and development expenses</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 792</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 1,097</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2,342</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"> 2,643</td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 235px; text-align:left;border-color:#000000;min-width:235px;">Total stock-based compensation</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"> 6,244</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"> 7,251</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"> 18,558</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"> 21,757</td></tr></table></div> The consolidated statements of operations for the three and nine months ended October 2, 2010 and October 3, 2009 include the following stock-based false false false us-types:textBlockItemType textblock Disclosure that sets forth the allocation of share-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F false 1 8 false UnKnown UnKnown UnKnown false true