XML 49 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Payments (Tables)
3 Months Ended
Mar. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Stock-Based Compensation Costs
Stock-based compensation costs included in the consolidated statements of operations are presented below:
 
Three Months Ended 
 March 31,
 
2017
 
2016
Cost of products
$
26

 
$
20

Cost of services
78

 
68

Research and development
2,193

 
2,565

Selling, general and administrative
5,597

 
10,535

Total
$
7,894

 
$
13,188

Schedule of Stock Option Activity
Stock option activity was as follows:
 
Number of Shares
 
Weighted Average Exercise Price
 
Weighted Average Remaining Contractual Term (Years)
Balances at December 31, 2016
11,640,383

 
$
31.25

 
8.21
Granted
3,020,950

 
21.32

 
 
Adjustment due to dividend (Note 13)
46,766

 
31.11

 
 
Exercised
(10,343
)
 
(16.93
)
 
 
Forfeited
(2,058,040
)
 
(29.89
)
 
 
Expired
(7,209
)
 
(36.72
)
 
 
Balances at March 31, 2017
12,632,507

 
28.99

 
8.19
Exercisable at March 31, 2017
4,444,346

 
28.73

 
6.85