XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Summary of Restricted Stock Unit Activity
The following table summarizes RSU activity for the six months ended June 30, 2016 (number of units and aggregate intrinsic value in thousands):
 
Number
of
Units
 
Weighted
Average
Grant-Date
Fair Value
 
Aggregate
Intrinsic Value
Units outstanding, beginning of year
1,139

 
$
19.30

 
 
Granted
435

 
16.48

 
 
Released
(281
)
 
15.92

 
 
Forfeited
(70
)
 
21.13

 
 
Units outstanding, end of period
1,223

 
18.97

 
$
30,432

Summary of the Company's Stock Options Activity
The following table summarizes stock option activity for the six months ended June 30, 2016 (number of units and aggregate intrinsic value in thousands):
 
Number
of
Options
 
Weighted
Average
Exercise
Price
 
Weighted Average Remaining Contractual Life (years)
 
Aggregate
Intrinsic Value
Options outstanding, beginning of year
1,103

 
$
5.37

 
 
 
 
Granted

 

 
 
 
 
Exercised
(45
)
 
4.91

 
 
 
 
Expired / terminated

 

 
 
 
 
Options outstanding, end of period
1,058

 
5.39

 
2.79
 
$
20,613

Options exercisable, end of period
1,027

 
5.41

 
2.80
 
19,996

Options expected to vest, end of period
25

 
4.75

 
2.48
 
503

Reported Share-Based Compensation
The following table summarizes the composition of stock stock-based compensation for the three and six months ended June 30, 2016 and 2015 (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
Cost of products sold and services delivered
$
70

 
$
89

 
$
170

 
$
159

Sales, general and administrative expenses
1,459

 
925

 
2,849

 
1,858

Research and development expenses
777

 
665

 
1,507

 
1,206

Total stock-based compensation
$
2,306

 
$
1,679

 
$
4,526

 
$
3,223