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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

 

September 30,

 

September 30,

 

 

 

 

2016

 

2015

 

2016

 

2015

 

 

 

 

(In thousands)

 

(In thousands)

 

 

Cost of product revenues

 

$

140

    

$

129

    

$

451

    

$

401

 

 

Research and development

 

 

1,123

 

 

996

 

 

3,646

 

 

3,149

 

 

Selling and marketing

 

 

1,359

 

 

1,132

 

 

4,234

 

 

3,406

 

 

General and administrative

 

 

2,091

 

 

1,671

 

 

5,771

 

 

5,099

 

 

Total

 

$

4,713

 

$

3,928

 

$

14,102

 

$

12,055

 

 

 

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

 

716

 

$

26.98

 

Options exercised

 

(344)

 

$

18.58

 

Options forfeited

 

(24)

 

$

29.42

 

Options expired

 

(42)

 

$

28.70

 

Balance at September 30, 2016

 

3,936

 

$

24.75

 

Exercisable at September 30, 2016

 

2,783

 

$

23.19

 

Vested and expected to vest at September 30, 2016

 

3,840

 

$

24.66

 

 

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 September 30, 2016

 

76

 

$

31.12

 

Exercisable at September 30, 2016

 

 —

 

$

 —

 

Vested and expected to vest at September 30, 2016

 

72

 

$

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

 

586

 

$

27.46

RSUs vested

 

(301)

 

$

30.10

RSUs cancelled

 

(73)

 

$

29.24

Balance at September 30, 2016

 

894

 

$

28.50

 

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 September 30, 2016

 

12

 

$

28.09