XML 32 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2016
Schedule of share-based compensation expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

 

June 30,

 

June 30,

 

 

 

 

2016

 

2015

 

2016

 

2015

 

 

 

 

(In thousands)

 

(In thousands)

 

 

Cost of product revenues

 

$

152

    

$

137

    

$

312

    

$

272

 

 

Research and development

 

 

1,269

 

 

1,113

 

 

2,522

 

 

2,153

 

 

Selling and marketing

 

 

1,437

 

 

1,192

 

 

2,875

 

 

2,274

 

 

General and administrative

 

 

1,989

 

 

1,509

 

 

3,680

 

 

3,428

 

 

Total

 

$

4,847

 

$

3,951

 

$

9,389

 

$

8,127

 

 

 

Stock Options  
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

 

675

 

$

26.91

 

Options exercised

 

(235)

 

$

18.52

 

Options forfeited

 

(11)

 

$

29.94

 

Options expired

 

(41)

 

$

28.70

 

Balance at June 30, 2016

 

4,018

 

$

24.57

 

Exercisable at June 30, 2016

 

2,868

 

$

22.98

 

Vested and expected to vest at June 30, 2016

 

3,909

 

$

24.47

 

 

Stock Options | Performance-Based Vesting  
Summary of option activity

 

 

 

 

 

 

 

 

 

Outstanding PV Stock Options

 

 

 

Number of

 

Weighted-Average

 

 

 

Shares

 

Exercise Price

 

 

 

(In thousands)

 

 

 

Balance at December 31, 2015

 

 —

 

$

 —

 

PV stock options granted

 

76

 

$

31.12

 

PV stock options exercised

 

 —

 

$

 —

 

PV stock options forfeited

 

 —

 

$

 —

 

PV stock options expired

 

 —

 

$

 —

 

Balance at June 30, 2016

 

76

 

$

31.12

 

Exercisable at June 30, 2016

 

 —

 

$

 —

 

Vested and expected to vest at June 30, 2016

 

71

 

$

31.12

 

 

RSUs  
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

 

555

 

$

27.46

RSUs vested

 

(283)

 

$

30.24

RSUs cancelled

 

(40)

 

$

29.52

Balance at June 30, 2016

 

914

 

$

28.54

 

RSUs | 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

 

12

 

$

28.09

PVRSUs vested

 

(6)

 

$

27.21

PVRSUs cancelled

 

 —

 

$

 —

Balance at June 30, 2016

 

12

 

$

28.09