XML 65 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2012
Stock-based Compensation [Abstract]  
Schedule of stock options and awards
         
    December 31,  
   

2012

 

Common stock shares available for grant

    3,410,747  

Common stock options outstanding

    3,155,631  

Restricted stock awards outstanding

    44,000  

Restricted stock units outstanding

    708,651  
Schedule of employee stock purchase plan
         
   

Year Ended

December 31,

2012

 

Shares purchased under ESPP

    25,628  

Average price of shares purchased under ESPP

  $ 4.77  

Intrinsic value of shares purchased under ESPP

  $     21,553  
Schedule of stock options activity
                                 
    Number
of Shares
    Weighted
Average
Exercise Price
    Weighted
Average
Fair Value
Of Options
Granted
    Aggregate
Intrinsic
Value

of Options
Exercised
(In thousands)
 
         

Outstanding at January 1, 2010

    5,041,235     $ 7.99                  

Granted

    662,185       5.37     $ 3.11          

Exercised

    (130,135     3.28             $ 308  

Cancelled

    (1,572,759     11.67                  
   

 

 

                         

Outstanding at December 31, 2010

    4,000,526       6.26                  

Granted

    429,963       7.11       4.07          

Exercised

    (560,132     4.09               2,485  

Cancelled

    (602,519     6.99                  
   

 

 

                         

Outstanding at December 31, 2011

    3,267,838       6.61                  

Granted

    425,150       6.10       3.35          

Exercised

    (231,403     4.52               443  

Cancelled

    (305,954     7.10                  
   

 

 

                         

Outstanding at December 31, 2012

    3,155,631       6.65                  
   

 

 

                         
Schedule of information regarding stock options outstanding
                                 
    Number of
Shares
    Weighted
Average
Exercise
Price
    Weighted
Average
Remaining
Contractual
Life (years)
    Aggregate
Intrinsic
Value
(In millions)
 

December 31, 2010

                               

Options outstanding

    4,000,526     $         6.26       6.39     $         5.5  

Options vested and expected to vest using estimated forfeiture rates

    3,798,092       6.32       6.25       5.1  

Options exercisable

    2,541,701       6.80       5.03       2.9  
         

December 31, 2011

                               

Options outstanding

    3,267,838     $ 6.61       5.53     $ 1.3  

Options vested and expected to vest using estimated forfeiture rates

    3,151,950       6.62       5.44       1.3  

Options exercisable

    2,377,683       6.99       4.61       0.8  
         

December 31, 2012

                               

Options outstanding

    3,155,631     $ 6.65       5.24     $ 3.5  

Options vested and expected to vest using estimated forfeiture rates

    3,019,979       6.67       5.17       3.4  

Options exercisable

    2,329,987       6.91       4.69       2.5  
Additional Information regarding Options Outstanding
                             
   

Options Outstanding

   

Options Exercisable

 

Range of

Exercise

  Prices

 

Number
Outstanding

 

Weighted
Average
Remaining
Contractual
Life (Years)

  Weighted
Average
Exercise
Price
   

Number
Exercisable

  Weighted
Average
Exercise
Price
 

$  2.70 - $3.81

  66,130   5.45   $ 2.82     63,091   $ 2.81  

      3.85 - 3.85

  600,000   6.87     3.85     475,000     3.85  

      4.03 - 5.53

  374,882   5.81     5.01     255,010     4.88  

      5.58 - 6.11

  363,434   4.99     5.81     299,309     5.85  

      6.12 - 6.39

  383,000   6.55     6.20     17,000     6.23  

      6.41 - 6.98

  342,830   4.99     6.77     266,227     6.82  

      6.99 - 8.18

  328,527   2.27     7.13     310,190     7.08  

      8.61 - 9.04

  393,528   4.03     8.80     393,528     8.80  

    9.20 - 15.12

  203,300   5.04     11.50     150,632     12.30  

  16.57 - 16.57

  100,000   4.74    
16.57
 
  100,000     16.57  
   

 

             

 

       

$2.70 - $16.57

  3,155,631   5.24   $     6.65     2,329,987   $         6.91  
   

 

             

 

       
Schedule of restricted stock units activity
                         
    Number
     of Shares    
    Weighted
Average
Grant  Date

    Fair Value    
    Fair Value
of Released

RSU’s
    (In thousands)    
 

Outstanding at January 1, 2010

    198,055                  

Awarded

    363,928     $ 5.58          

Released

    (69,021           $ 315  

Forfeited

    (75,039                
   

 

 

                 

Outstanding at December 31, 2010

    417,923                  
                         

Awarded

    243,908       6.61          
                         

Released

    (159,384             1,163  
                         

Forfeited

    (94,682                
   

 

 

                 

Outstanding at December 31, 2011

    407,765                  
                         

Awarded

    555,911       6.64          
                         

Released

    (203,519             1,128  
                         

Forfeited

    (51,506                
   

 

 

                 

Outstanding at December 31, 2012

    708,651                  
   

 

 

                 
Schedule of information regarding restricted stock units outstanding
                                 
    Number of
       Shares      
    Weighted
Average
Remaining
Contractual

    Life (years)    
    Aggregate
Intrinsic

Value
  (In millions)  
    Fair Value
  (In  millions)  
 

December 31, 2010

                               

RSUs outstanding

    417,923       1.13     $             2.8     $                 2.8  

RSUs vested and expected to vest using estimated forfeiture rates

    330,038       1.00     $ 2.2          
         

December 31, 2011

                               

RSUs outstanding

    407,765       0.95     $ 2.1     $ 2.1  

RSUs vested and expected to vest using estimated forfeiture rates

    336,454       0.92     $ 1.7          
         

December 31, 2012

                               

RSUs outstanding

    708,651       1.09     $ 4.9     $ 4.9  

RSUs vested and expected to vest using estimated forfeiture rates

    588,170       1.05     $ 4.0          
Schedule of restricted stock awards activity
                         
    Number
     of Shares    
    Weighted
Average
Grant Date
Fair Value
    Total
Fair
Value
of Awards
Released
(In thousands)
 

Outstanding at January 1, 2010

    27,000     $             2.70          

Awarded

    22,500       5.59          

Released

    (31,500     3.11     $     147  

Forfeited

    0                  
   

 

 

                 

Outstanding at December 31, 2010

    18,000       5.59          

Awarded

    30,000       6.61          

Released

    (21,000     5.74       159  

Forfeited

    (9,000     6.61          
   

 

 

                 

Outstanding at December 31, 2011

    18,000       6.61          

Awarded

    57,750       5.70          

Released

    (31,750     6.72       171  

Forfeited

    0                  
       
   

 

 

                 

Outstanding at December 31, 2012

    44,000       5.34          
   

 

 

                 
Schedule of stock option and employee stock purchase plan, valuation assumptions
                         
                    Options                        Employee Stock Purchase Plan    
   

2012

 

2011

 

2010

 

2012

 

2011

 

2010

Expected life (in years)

  4.5   4.5   5.2   0.5   0.5   0.5

Interest rate

  0.7%   0.8%   1.4%   0.1%   0.2%   0.6%

Volatility

  70%   72%   68%   62%   45%   80%

Dividend yield

  0.0%   0.0%   0.0%   0.0%   0.0%   0.0%
Schedule of stock-based compensation
                         
   

Year Ended December 31,

 
   

2012

   

2011

   

2010

 

Income Statement Classifications

  (In thousands)  
       

Cost of product sales

  $ 0     $ 0     $ 10  

Sales and marketing

    547       526       722  

Research and development

    756       825       803  

General and administrative

    1,843       2,204       1,874  
   

 

 

   

 

 

   

 

 

 

Total

  $             3,146     $             3,555     $             3,409