XML 29 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Based Compensation (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 28, 2012
Oct. 30, 2011
Oct. 28, 2012
Oct. 30, 2011
Fair value of stock options granted under stock option plans and shares issued under employee stock purchase plan        
Cost of revenue $ 2,489,000 $ 3,049,000 $ 7,664,000 $ 8,274,000
Research and development 20,056,000 19,308,000 60,148,000 59,594,000
Sales, general and administrative 10,524,000 10,872,000 33,081,000 33,050,000
Stock based compensation expense 33,069,000 33,229,000 100,893,000 100,918,000
Stock Options granted (in shares) 3,200 3,000 6,827 6,300
Weighted average grant-date fair value per option $ 5.54 $ 7.35 $ 5.45 $ 8.20
Restricted stock units granted (in shares) 3,500 3,100 7,486 6,800
Weighted average grant-date fair value of RSU's $ 13.72 $ 14.34 $ 13.99 $ 16.43
Stock-based compensation expense related to equity awards not expected to vest 11,800,000 11,800,000 25,400,000 29,200,000
Aggregate amount of unearned stock-based compensation expense related to equity awards, adjusted for estimated forfeitures 226,500,000 206,100,000 226,500,000 206,100,000
Unearned stock-based compensation expense related to stock options weighted average amortization period (in years)     2.8 2.7
Unearned stock-based compensation expense related to RSUs weighted average amortization period (in years)     2.9 2.7
Stock Options        
Stock options beginning balance (in shares)     33,329  
Stock Options granted (in shares) 3,200 3,000 6,827 6,300
Stock options exercised (in shares)     (3,348)  
Stock options cancelled (in shares)     (3,396)  
Stock options ending balance (in shares) 33,412   33,412  
Weighted average exercise price of stock options at beginning of period     $ 14.44  
Weighted average exercise price of stock options granted $ 13.94   $ 13.94  
Weighted average exercise price of stock options exercised $ 8.79   $ 8.79  
Weighted average exercise price of stock options cancelled     $ 16.98  
Weighted average exercise price of stock options at end of period $ 14.66   $ 14.66  
Restricted Stock Units        
Restricted stock units beginning balance (in shares)     13,638  
Restricted stock units granted (in shares) 3,500 3,100 7,486 6,800
Restricted stock units vested (in shares)     (5,670)  
Restricted stock units cancelled (in shares)     (656)  
Restricted stock units ending balance (in shares) 14,798   14,798  
Weighted average grant date fair value of restricted stock units at beginning of period     $ 15.10  
Weighted average grant-date fair value of RSU's $ 13.72 $ 14.34 $ 13.99 $ 16.43
Weighted average exercise price of stock options exercised     $ 15.03  
Weighted average grant date fair value of restricted stock units cancelled $ 15.26   $ 15.26  
Weighted average grant date fair value of restricted stock units at end of period $ 14.55   $ 14.55  
Stock Options
       
Fair value of stock options granted under stock option plans and shares issued under employee stock purchase plan        
Estimated grant-date fair value 17,900,000 21,800,000 37,200,000 51,400,000
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used (Using a binomial model) (Using a binomial model) (Using a binomial model) (Using a binomial model)
Weighted average expected life of stock options (in years), minimum 4.3 4.1 3.1 3.6
Weighted average expected life of stock options (in years), maximum 4.9 4.9 4.9 5.4
Risk free interest rate, minimum (in hundredths) 1.70% 1.90% 1.50% 1.90%
Risk free interest rate, maximum (in hundredths) 1.80% 2.40% 2.30% 3.80%
Volatility rate, minimum (in hundredths) 45.00% 58.00% 43.00% 46.00%
Volatility rate, maximum (in hundredths) 49.00% 65.00% 49.00% 65.00%
Employee Stock Purchase Plan
       
Fair value of stock options granted under stock option plans and shares issued under employee stock purchase plan        
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used (Using a Black-Scholes model) (Using a Black-Scholes model) (Using a Black-Scholes model) (Using a Black-Scholes model)
Weighted average expected life of stock options (in years), minimum 0.5 0.5 0.5 0.5
Weighted average expected life of stock options (in years), maximum 2.0 2.0 2.0 2.0
Risk free interest rate, minimum (in hundredths) 0.10% 0.10% 0.10% 0.10%
Risk free interest rate, maximum (in hundredths) 0.20% 0.20% 0.30% 0.70%
Volatility rate, minimum (in hundredths) 47.00% 61.00% 44.00% 57.00%
Volatility rate, maximum (in hundredths) 47.00% 61.00% 47.00% 61.00%
Restricted Stock Units (RSUs) [Member]
       
Fair value of stock options granted under stock option plans and shares issued under employee stock purchase plan        
Estimated grant-date fair value $ 48,200,000 $ 43,900,000 $ 104,700,000 $ 111,800,000