XML 20 R57.htm IDEA: XBRL DOCUMENT v3.3.0.814
Share-Based Compensation - Share-Based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense $ 23,114 $ 18,251 $ 67,233 $ 50,618
Tax benefit from share-based compensation expense (6,658) (5,469) (19,722) (15,171)
Total share-based compensation expense, net of tax 16,456 12,782 47,511 35,447
Selling, general and administrative [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense 19,542 14,834 54,843 40,051
Research and development [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense 2,786 3,177 10,137 8,862
Cost of product sales [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense $ 786 $ 240 $ 2,253 $ 1,705