XML 47 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 7 - Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
   

Year Ended December 31,

 
   

2015

   

2014

   

2013

 

Cost of revenue

  $ 1,166     $ 903     $ 631  

Research and development

    11,156       9,019       6,219  

Selling, general and administrative

    29,241       23,532       13,851  

Total

  $ 41,563     $ 33,454     $ 20,701  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
   

Time-Based

RSUs

   

Weighted-

Average Grant Date Fair

Value Per

Share

   

PSUs and

MPSUs

       

Weighted-

Average Grant Date Fair

Value Per

Share

   

MSUs

   

Weighted-

Average Grant

Date Fair

Value Per

Share

   

Total

   

Weighted-

Average Grant

Date Fair

Value Per

Share

 
   

(in thousands)

           

(in thousands)

               

(in thousands)

           

(in thousands)

         

Outstanding at January 1, 2013

    1,099     $ 16.96       531         $ 18.49       -     $ -       1,630     $ 17.46  

Granted

    299     $ 24.25       875   (1)        $ 24.43       1,800     $ 23.57       2,974     $ 23.89  

Performance adjustment

    -     $ -       (124 )(2)        $ 21.98       -     $ -       (124 )   $ 21.98  

Released

    (519 )   $ 17.57       (206 )       $ 18.90       -     $ -       (725 )   $ 17.95  

Forfeited

    (125 )   $ 17.06       (48 )       $ 19.06       -     $ -       (173 )   $ 17.61  

Outstanding at December 31, 2013

    754     $ 19.41       1,028         $ 23.02       1,800     $ 23.57       3,582     $ 22.53  

Granted

    335     $ 36.71       1,091   (1)        $ 34.23       -     $ -       1,426     $ 34.82  

Performance adjustment

    -     $ -       (139 )(2)        $ 31.40       -     $ -       (139 )   $ 31.40  

Released

    (468 )   $ 20.36       (304 )       $ 18.12       -     $ -       (772 )   $ 19.48  

Forfeited

    (32 )   $ 19.75       (17 )       $ 19.79       -     $ -       (49 )   $ 19.77  

Outstanding at December 31, 2014

    589     $ 28.48       1,659         $ 28.11       1,800     $ 23.57       4,048     $ 26.14  

Granted

    271     $ 49.82       1,291   (1)        $ 45.24       -     $ -       1,562     $ 46.03  

Performance adjustment

    -     $ -       (364 )(2)        $ 39.20       -     $ -       (364 )   $ 39.20  

Released

    (319 )   $ 26.56       (629 )       $ 23.40       -     $ -       (948 )   $ 24.47  

Forfeited

    (42 )   $ 35.60       (24 )       $ 28.68       -     $ -       (66 )   $ 33.06  

Outstanding at December 31, 2015

    499     $ 40.75       1,933         $ 38.99       1,800     $ 23.57       4,232     $ 32.64  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   

Shares

   

Weighted-

Average

Exercise Price

   

Weighted-

Average

Remaining

Contractual

Term

   

Aggregate

Intrinsic Value

 
   

(in thousands)

           

(in years)

   

(in thousands)

 

Outstanding at January 1, 2013

    3,813     $ 15.62       2.6     $ 25,380  

Exercised

    (2,446 )   $ 15.49                  

Forfeited and expired

    (11 )   $ 15.27                  

Outstanding at December 31, 2013

    1,356     $ 15.86       1.9     $ 25,506  

Exercised

    (742 )   $ 16.09                  

Forfeited and expired

    (24 )   $ 10.07                  

Outstanding at December 31, 2014

    590     $ 15.80       1.2     $ 20,039  

Exercised

    (498 )   $ 15.55                  

Forfeited and expired

    (2 )   $ 6.10                  

Outstanding at December 31, 2015

    90     $ 17.50       1.3     $ 4,134  

Options exercisable at December 31, 2015 and expected to vest

    90     $ 17.50       1.3     $ 4,134  

Options exercisable at December 31, 2015

    89     $ 17.50       1.3     $ 4,126  
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
       

Options Outstanding

   

Options Exercisable

 

Range of Exercises Prices

 

Shares

   

Weighted-

Average

Exercise Price

   

Weighted-

Average

Remaining

Contractual

Term

   

Shares

   

Weighted-

Average

Exercise Price

 
       

(in thousands)

           

(in years)

   

(in thousands)

         
$11.09 - $19.29     69     $ 16.25       1.5       69     $ 16.25  
$19.56 - $23.02     21     $ 21.76       0.7       20     $ 21.76  
          90     $ 17.50       1.3       89     $ 17.50  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   

Year Ended December 31,

 
   

2015

   

2014

   

2013

 

Expected term (years)

    0.5       0.5       0.5  

Expected volatility

    30.3 %     29.4 %     28.0 %

Risk-free interest rate

    0.2 %     0.1 %     0.1 %

Dividend yield

    1.4 %     0.7 %     -