XML 84 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Tables)
9 Months Ended
Sep. 28, 2014
Employee Benefits and Share-based Compensation [Abstract]  
Schedule Of Stock Option Activity
Option Activity
Stock option activity during the nine months ended September 28, 2014 was as follows:
 
 
Number of shares
 
Weighted Average Exercise Price Per Share
 
(in thousands)
 
(in dollars)
Outstanding at December 31, 2013
4,165

 
$
30.11

Granted
389

 
32.79

Exercised
(255
)
 
23.67

Cancelled
(67
)
 
35.43

Expired
(129
)
 
36.58

Outstanding at September 28, 2014
4,103

 
$
30.47


Schedule Of RSU Activity
RSU Activity

RSU activity during the nine months ended September 28, 2014 was as follows:

 
Number of shares
 
Weighted Average Grant Date Fair Value Per Share
 
(in thousands)
 
(in dollars)
Outstanding at December 31, 2013
731

 
$
29.40

RSUs granted
445

 
33.14

RSUs vested
(188
)
 
30.17

RSUs cancelled
(44
)
 
29.34

Outstanding at September 28, 2014
944

 
$
30.92

Schedule Of Valuation And Expense Information
The following table sets forth the weighted average assumptions used to estimate the fair value of option grants during the three and nine months ended September 28, 2014 and September 29, 2013:
 
 
Three Months Ended
 
Nine Months Ended
 
September 28,
2014
 
September 29, 2013
 
September 28,
2014
 
September 29,
2013
Expected life (in years)
N/A
 
4.4

 
4.5

 
4.4

Risk-free interest rate
N/A
 
1.14
%
 
1.44
%
 
0.71
%
Expected volatility
N/A
 
46.4
%
 
42.6
%
 
48.1
%
Dividend yield
N/A
 

 

 

Schedule Of Total Stock-Based Compensation Expense Resulting From Stock Options, Restricted Stock Awards, And The Employee Stock Purchase Plan
The following table sets forth the stock-based compensation expense resulting from stock options, RSUs and the ESPP included in the Company’s unaudited condensed consolidated statements of operations (in thousands):
 
 
Three Months Ended
 
Nine Months Ended
 
September 28,
2014
 
September 29,
2013
 
September 28,
2014
 
September 29,
2013
Cost of revenue
$
573

 
$
479

 
$
1,533

 
$
1,074

Research and development
1,255

 
1,047

 
3,878

 
2,854

Sales and marketing
1,409

 
1,331

 
4,759

 
3,871

General and administrative
1,925

 
1,654

 
5,056

 
4,693

Total stock-based compensation
$
5,162

 
$
4,511

 
$
15,226

 
$
12,492