XML 30 R19.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2016
Summary of option activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding Options

 

 

 

Number of

 

Weighted-Average

 

 

 

Shares

 

Exercise Price

 

 

 

(In thousands)

 

 

 

Balance at December 31, 2015

 

3,630

 

$

23.80

 

Options granted

 

583

 

$

27.00

 

Options exercised

 

(36)

 

$

17.72

 

Options forfeited

 

(11)

 

$

29.94

 

Options expired

 

(3)

 

$

20.64

 

Balance at March 31, 2016

 

4,163

 

$

24.29

 

Exercisable at March 31, 2016

 

3,023

 

$

22.66

 

Vested and expected to vest at March 31, 2016

 

4,033

 

$

24.16

 

 

Summary of RSU activity

 

 

 

 

 

 

 

    

 

    

Weighted-Average

 

 

Number of

 

Grant Date Fair

 

 

Shares

 

Value

 

 

(In thousands)

 

 

 

Balance at December 31, 2015

 

682

 

$

30.18

RSUs granted

 

526

 

$

27.55

RSUs vested

 

(266)

 

$

30.31

RSUs cancelled

 

(17)

 

$

30.18

Balance at March 31, 2016

 

925

 

$

28.65

 

Schedule of share-based compensation expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

March 31,

 

 

 

 

2016

 

2015

 

 

 

 

(In thousands)

 

 

Cost of product revenues

 

$

160

    

$

135

 

 

Research and development

 

 

1,253

 

 

1,041

 

 

Selling and marketing

 

 

1,438

 

 

1,081

 

 

General and administrative

 

 

1,691

 

 

1,919

 

 

Total

 

$

4,542

 

$

4,176

 

 

 

Performance-Based Vesting  
Summary of RSU activity

 

 

 

 

 

 

 

    

 

    

Weighted-Average

 

 

Number of

 

Grant Date Fair

 

 

Shares

 

Value

 

 

(In thousands)

 

 

 

Balance at December 31, 2015

 

6

 

$

27.21

PVRSUs granted

 

 —

 

$

 —

PVRSUs vested

 

(6)

 

$

27.21

PVRSUs cancelled

 

 —

 

$

 —

Balance at March 31, 2016

 

 —

 

$

 —