XML 52 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Stock-based Compensation - Stock-based Compensation Plan Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Share based compensation expense $ 15,892 $ 15,127 $ 30,921 $ 26,789
Tax benefit related to stock-based compensation 829 1,959
Cost of Sales [Member]        
Share based compensation expense 480 452 913 810
Research and Development Expense [Member]        
Share based compensation expense 4,194 3,961 8,188 7,459
Selling, General and Administrative Expenses [Member]        
Share based compensation expense $ 11,218 $ 10,714 $ 21,820 $ 18,520