XML 74 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total employee and director stock-based compensation expense $ 3,921 $ 2,668 $ 9,476 $ 7,638
Income tax benefit 603 812 2,307 2,281
Cost of sales        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total employee and director stock-based compensation expense 19 14 53 43
Research and development expenses        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total employee and director stock-based compensation expense 149 136 412 409
Selling, general and administrative expenses | Employees        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total employee and director stock-based compensation expense 1,843 1,748 5,562 5,324
Selling, general and administrative expenses | Outside directors        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total employee and director stock-based compensation expense $ 1,910 $ 770 $ 3,449 $ 1,862