XML 59 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
12 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2013
2006 Equity Incentive Plan [Member]
Dec. 31, 2012
2006 Equity Incentive Plan [Member]
Dec. 31, 2011
2006 Equity Incentive Plan [Member]
Dec. 31, 2012
Inducement Plan [Member]
Dec. 31, 2012
1999 Stock Plan [Member]
Dec. 31, 2012
Tiny Prints 2008 Equity Plan [Member]
Dec. 31, 2012
Maximum [Member]
2006 Equity Incentive Plan [Member]
Dec. 31, 2012
Maximum [Member]
Tiny Prints 2008 Equity Plan [Member]
Dec. 31, 2012
Minimum [Member]
2006 Equity Incentive Plan [Member]
Dec. 31, 2013
Minimum [Member]
Tiny Prints 2008 Equity Plan [Member]
Dec. 31, 2012
Stock Options [Member]
Dec. 31, 2011
Stock Options [Member]
Dec. 31, 2010
Stock Options [Member]
Dec. 31, 2012
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2012
Restricted Stock Units (RSUs) [Member]
2006 Equity Incentive Plan [Member]
May 25, 2012
Restricted Stock Units (RSUs) [Member]
Inducement Plan [Member]
Dec. 31, 2012
Restricted Stock Units (RSUs) [Member]
Inducement Plan [Member]
Dec. 31, 2012
Restricted Stock Units (RSUs) [Member]
Maximum [Member]
2006 Equity Incentive Plan [Member]
Dec. 31, 2012
Restricted Stock Units (RSUs) [Member]
Minimum [Member]
2006 Equity Incentive Plan [Member]
Dec. 31, 2012
Performance Shares [Member]
2006 Equity Incentive Plan [Member]
Dec. 31, 2012
Performance Shares [Member]
Inducement Plan [Member]
Dec. 31, 2012
Non-Qualified Stock Options [Member]
1999 Stock Plan [Member]
Dec. 31, 2012
Incentive Stock Options [Member]
1999 Stock Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                    
Percentage of fair value price options under the plan to be granted, minimum (in hundredths)               85.00%                                    
Percentage of fair value price options could be exercised on grant date, minimum (in hundredths)               100.00%                                    
Percentage of stockholders with applicable exercise price (in hundredths)               10.00%                                    
Percentage of exercise price of options granted to certain stockholders to fair value of shares on grant date (in hundredths)               110.00%                                    
Vesting period of restricted stock, minimum (in years)               4 years   3 years 3 years 1 year 1 year             3 years 4 years 3 years 3 years 3 years    
Percentage of shares vesting one year after the options' vesting commencement date (in hundredths)         25.00%       25.00%                                  
Plan automatic replenishment provision (in hundredths)       3.10% 3.30% 3.50%                                        
Options expiration term         10 years       10 years                               10 years 5 years
Number of options outstanding [Roll forward]                                                    
Balances (in shares)                           2,768                        
Granted (in shares)                           139 197 257                    
Exercised (in shares)                           (771)                        
Forfeited, cancelled or expired (in shares)                           (102)                        
Balances (in shares)                           2,034 2,768                      
Options vested and expected to vest (in shares)                           2,001                        
Options vested (in shares)                           1,677 2,188 2,716                    
Weighted Average Exercise Price [Abstract]                                                    
Balances (in dollars per share)                           $ 15.71                        
Granted (in dollars per share)                           $ 28.72                        
Exercised (in dollars per share)                           $ 13.24                        
Forfeited, cancelled or expired (in dollars per share)                           $ 24.72                        
Balances (in dollars per share)                           $ 17.09 $ 15.71                      
Options vested and expected to vest (in dollars per share)                           $ 16.85                        
Options vested (in dollars per share)                           $ 14.63                        
Weighted Average Contractual Term (Years) [Abstract]                                                    
Ending balance (in years)                           5 years 6 months 0 days                        
Options vested and expected to vest at end of period (in years)                           5 years 4 months 24 days                        
Options vested at end of period (in years)                           4 years 9 months 18 days                        
Aggregate Intrinsic Value [Abstract]                                                    
Ending balance                           $ 28,854,000                        
Options vested and expected to vest at end of period                           28,718,000                        
Options vested at end of period                           26,705,000                        
Weighted average grant-date fair value (in dollars per share)                           $ 12.93 $ 20.32 $ 10.62                    
Total intrinsic value of options exercised                           12,299,000 78,641,000 19,721,000                    
Net cash proceeds from the exercise of stock options                           10,211,000                        
Assumptions used to value options granted [Abstract]                                                    
Dividend yield (in hundreths) 0.00% 0.00% 0.00%                                              
Annual risk free rate of return (in hundreths) 0.80% 1.50% 1.90%                                              
Expected volatility (in hundreths) 56.50% 53.30% 51.10%                                              
Expected term (years) 4 years 3 months 18 days 4 years 3 months 18 days 4 years 6 months                                              
Restricted Stock Units & Awards [Roll forward]                                                    
Awarded and unvested, beginning of period (in shares)                                 1,969                  
Granted (in shares)         1,830   736                   2,566 1,385 [1] 366 635 [2]     445 [3] 101 [4]    
Vested (in shares)                                 885                  
Forfeited (in shares)                                 398                  
Awarded and unvested, ending period (in shares)                                 3,252                  
Restricted stock units expected to vest, Ending period (in shares)                                 2,895                  
Weighted Average Grant Date Fair Value [Abstract]                                                    
Awarded and unvested, beginning period (in dollars per share)                                 $ 31.33                  
Granted (in dollars per share)                                 $ 28.55                  
Vested (in dollars per share)                                 $ 23.18                  
Forfeited (in dollars per share)                                 $ 33.40                  
Awarded and unvested, ending period (in dollars per share)                                 $ 31.10                  
Fair value of vested awards 20,507,000 12,419,000                                                
Unrecognized compensation expense $ 76,906,000                                                  
Weighted-average period of unrecognized compensation expense (in years) 3 years                                                  
[1] Awards issued under the 2006 Equity Incentive Plan include restricted stock awards granted to new and current employees. Awards issued under this plan typically vest over a three or four year total vesting term.
[2] Inducement awards are issued to newly hired officers and to new employees from acquired companies. These awards typically vest annually over a three year period based on continued employment. The above includes 366,000 RSUs to certain employees of Photoccino, Penguin Digital, and ThisLife.
[3] Includes 445,000 performance-based restricted stock units (PBRSUs) issued under the 2006 Equity Incentive Plan which are tied to the Company’s 2012 financial performance and which have three year service criteria. Compensation cost associated with these PBRSUs is recognized on an accelerated attribution model and ultimately based on whether or not satisfaction of the performance criteria is probable. As of December 31, 2012, the performance criteria for the fiscal year was met and the associated stock-based compensation has been recognized.
[4] Includes PBRSUs issued to certain employees in connection with the acquisitions of Penguin Digital and ThisLife, which have both performance and service vesting criteria and vest annually over a three year term contingent on achieving certain performance milestones and continued employment.