XML 44 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation
9 Months Ended
Sep. 30, 2012
Share-based Compensation [Abstract]  
Stock-Based Compensation
Stock-based Compensation
Stock-based compensation is classified in the Condensed Consolidated Statements of Operations and Comprehensive Income in the same expense line items as cash compensation. The following table presents the classification of stock-based compensation:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
2012
 
2011
 
2012
 
2011
 
(In thousands)
Cost of revenues
$
1,491

 
$
1,443

 
$
4,479

 
$
5,279

Sales and marketing
1,697

 
1,305

 
5,046

 
4,856

Research and development
1,622

 
1,094

 
4,191

 
3,965

General and administrative
4,997

 
2,528

 
12,675

 
16,306

Restructuring charges

 
723

 

 
5,701

Total stock-based compensation expense
$
9,807

 
$
7,093

 
$
26,391

 
$
36,107



The following table presents the nature of the Company’s total stock-based compensation:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
 
(In thousands)
Stock options
$
193

 
$
628

 
$
829

 
$
3,122

Employee stock purchase plan
1,253

 
941

 
3,361

 
2,919

RSUs
9,062

 
5,448

 
24,297

 
26,804

RSUs/Stock options acceleration

 
723

 

 
5,701

Capitalization (Included in Property and equipment, net)
(701
)
 
(647
)
 
(2,096
)
 
(2,439
)
Total stock-based compensation expense
$
9,807

 
$
7,093

 
$
26,391

 
$
36,107