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Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2012
Stockholders' Equity Note [Abstract]  
Summary Of Activity Related To Stock Option Plans
A summary of the activity related to the Company’s stock option plans during the six months ended June 30, 2012 is as follows:
 
 
 
 
Options Outstanding
 
 
 
 
 
Shares
Available
for Grant
 
Number of
Shares
 
Weighted-
Average
Exercise Price
 
Weighted-Average
Remaining
Contractual Term
(in Years)
 
Aggregate
Intrinsic Value
(in Thousands)
Balances as of December 31, 2011
7,013,508

 
2,957,754

 
$
66.59

 
 
 
 
Granted
(753,972
)
 
753,972

 
88.81

 
 
 
 
Exercised

 
(135,651
)
 
12.88

 
 
 
 
Canceled
48

 
(48
)
 
35.95

 
 
 
 
Expired
(1,160,721
)
 

 

 
 
 
 
Balances as of June 30, 2012
5,098,863

 
3,576,027

 
73.31

 
6.76
 
$
76,199

Vested and exercisable at June 30, 2012
 
 
3,576,027

 
73.31

 
6.76
 
$
76,199

Summary Of Assumptions Used To Value Stock Option Grants Using Lattice-Binomial Model
The following table summarizes the assumptions used to value stock option grants using the lattice-binomial model:

 
Three Months Ended
 
Six Months Ended
 
June 30,
2012
 
June 30,
2011
 
June 30,
2012
 
June 30,
2011
Dividend yield
%
 
%
 
%
 
%
Expected volatility
61
%
 
51
%
 
61% - 65%

 
51% - 52%

Risk-free interest rate
2.01
%
 
3.35
%
 
1.97% - 2.01%

 
3.35% - 3.42%

Suboptimal exercise factor
2.26 - 3.65

 
2.22 – 3.54

 
2.26 - 3.65

 
2.17 – 3.54

Summary Of Stock-Based Compensation Expense
The following table summarizes stock-based compensation expense, net of tax, related to stock option plans which was allocated as follows:
 
 
Three Months Ended
 
Six Months Ended
 
June 30,
2012
 
June 30,
2011
 
June 30,
2012
 
June 30,
2011
 
(in thousands)
Fulfillment expenses
$
90

 
$
679

 
$
157

 
$
1,240

Marketing
817

 
1,485

 
2,221

 
2,734

Technology and development
10,440

 
7,005

 
21,040

 
12,297

General and administrative
7,103

 
6,367

 
14,364

 
11,529

Stock-based compensation expense before income taxes
18,450

 
15,536

 
37,782

 
27,800

Income tax benefit
(7,120
)
 
(5,973
)
 
(14,580
)
 
(10,720
)
Stock-based compensation after income taxes
$
11,330

 
$
9,563

 
$
23,202

 
$
17,080