XML 45 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-Based Compensation (Tables)
3 Months Ended
Jan. 28, 2017
Share-based Compensation, Allocation and Classification in Financial Statements [Abstract]  
Stock-Based Compensation Expense Included In Line Items Of Consolidated Statements Of Operations
Stock-based compensation expense, net of estimated forfeitures, is included in the following line items of the Company’s Condensed Consolidated Statements of Operations as follows (in thousands):
 
Three Months Ended
 
January 28, 2017
 
January 30, 2016
Cost of revenues
$
5,650

 
$
2,905

Research and development
12,074

 
5,476

Sales and marketing
16,814

 
11,078

General and administrative
10,975

 
4,585

Total stock-based compensation expense
$
45,513

 
$
24,044

Stock-Based Compensation Expense By Grant Type
The following table presents stock-based compensation expense, net of estimated forfeitures, by grant type (in thousands):
 
Three Months Ended
 
January 28, 2017
 
January 30, 2016
Stock options
$
655

 
$
729

RSUs, including restricted stock units with market conditions
27,336

 
19,793

Employee stock purchase plan (“ESPP”) (1)
17,522

 
3,522

Total stock-based compensation expense
$
45,513

 
$
24,044

Stock-Based Compensation, Unrecognized Compensation Expense And Weighted-Average Period
The following table presents the unrecognized compensation expense, net of estimated forfeitures, by grant type and the related weighted-average periods over which this expense is expected to be recognized as of January 28, 2017 (in thousands, except for the weighted-average period):
 
Unrecognized
Compensation
Expense
 
Weighted-
Average Period
(In years)
Stock options
$
949

 
0.75
RSUs, including restricted stock units with market conditions
$
145,530

 
1.99
Schedule of Share-based Compensation, Activity
The following table presents details on grants made by the Company for the following periods:
 
Three Months Ended
 
January 28, 2017
 
January 30, 2016
 
Granted
(Shares in thousands)
 
Weighted-Average
Grant Date Fair Value
 
Granted
(Shares in thousands)
 
Weighted-Average
Grant Date Fair Value
RSUs, including stock units with market conditions
3,799

 
$
9.13

 
3,476

 
$
7.96

The total intrinsic value of stock options exercised for three months ended January 28, 2017, and January 30, 2016, was $8.6 million and $0.1 million, respectively.