XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHARE INCENTIVE PLANS: (Tables)
12 Months Ended
Dec. 31, 2012
SHARE INCENTIVE PLANS:  
Summary of share option awards activity under equity incentive plans

 

 

 
  Options Outstanding  
 
  Number
of
Shares
  Weighted
Average
Exercise
Price
 

Outstanding at December 31, 2009

    6,403,679   $ 8.38  

Options granted

    605,340   $ 21.73  

Options exercised

    (1,338,223 ) $ 5.15  

Options canceled

    (235,822 ) $ 10.99  
           

Outstanding at December 31, 2010

    5,434,974   $ 10.56  

Options granted

    1,060,938   $ 21.80  

Options exercised

    (1,586,577 ) $ 8.83  

Options canceled

    (202,986 ) $ 16.46  
           

Outstanding at December 31, 2011

    4,706,349   $ 13.42  
           

Options granted

    879,160   $ 70.72  

Options exercised

    (2,161,628 ) $ 10.96  

Options canceled

    (137,959 ) $ 28.33  
           

Outstanding at December 31, 2012

    3,285,922   $ 29.74  
           
Schedule of options outstanding and exercisable by exercise price range
 
  Options Outstanding at
December 31, 2012
   
   
 
 
  Options Exercisable at
December 31, 2012
 
 
   
  Weighted
Average
Remaining
Contractual
Life (Years)
   
 
Range of Exercise Price
  Number
Outstanding
  Weighted
Average
Exercise
Price
  Number
Exercisable
  Weighted
Average
Exercise
Price
 

$2.63 - $8.23

    390,188     5.33   $ 7.77     387,184   $ 7.77  

$8.45 - $9.19

    340,168     4.68   $ 9.01     326,966   $ 9.03  

$10.23 - $10.23

    669,609     6.04   $ 10.23     641,076   $ 10.23  

$10.50 - $18.87

    331,007     6.48   $ 14.37     249,142   $ 13.97  

$18.97 - $27.72

    349,422     7.46   $ 23.08     154,294   $ 23.13  

$29.03 - $34.00

    363,133     8.55   $ 31.19     101,665   $ 30.83  

$35.12 - $66.07

    502,255     9.09   $ 52.98     27,439   $ 35.12  

$79.38 - $79.38

    26,700     9.83   $ 79.38       $  

$101.37 - $101.37

    313,290     9.61   $ 101.37       $  

$1,003.13 - $1,003.13

    150     0.40   $ 1,003.13     150   $ 1,003.13  
                       

$2.63 - $1,003.13

    3,285,922     7.12   $ 29.74     1,887,916   $ 12.62  
                       
Summary of restricted share units activity
 
  Restricted Share Units
Outstanding
 
 
  Number
of
Shares
  Weighted
Average
Grant Date
Fair Value
 

Non-vested restricted share units at December 31, 2009

      $  

Restricted share units granted

    437,008     19.93  

Restricted share units vested

    (11,668 )   22.54  

Restricted share units canceled

    (10,395 )   19.89  
           

Non-vested restricted share units at December 31, 2010

    414,945   $ 19.86  
           

Restricted share units granted

    1,143,142     27.00  

Restricted share units vested

    (224,005 )   20.02  

Restricted share units canceled

    (142,409 )   24.97  
           

Non-vested restricted share units at December 31, 2011

    1,191,673   $ 26.05  
           

Restricted share units granted

    1,110,230     42.88  

Restricted share units vested

    (480,150 )   24.65  

Restricted share units canceled

    (58,593 )   30.39  
           

Non-vested restricted share units at December 31, 2012

    1,763,160   $ 36.29  
           
Summary of ordinary shares reserved for future issuance under equity incentive plans
 
  Number
of
Shares
 

Share options outstanding

    3,285,922  

Restricted share units outstanding

    1,763,160  

Share authorized for future issuance

    918,275  

ESPP shares available for future issuance

    1,494,460  
       

Total shares reserved for future issuance as of December 31, 2012

    7,461,817  
       
Schedule of weighted average assumptions used to value share options granted
 
  Employee Share
Options
  Employee Share
Purchase Plan
 
 
  Year Ended
December 31,
  Year Ended
December 31,
 
 
  2012   2011   2010   2012   2011   2010  

Dividend yield, %

                         

Expected volatility, %

    56.6     55.9     59.8     68.05     41.8     54.7  

Risk free interest rate, %

    1.02     1.72     2.18     0.12     0.10     0.10  

Expected life, years

    6.25     6.25     6.23     0.53     0.53     0.53  
Summary of the distribution of total share-based compensation expense

 

 

 
  Year Ended December 31,  
 
  2012   2011   2010  
 
  (in thousands)
 

Share-based compensation expense by caption:

                   

Cost of goods sold

  $ 1,621   $ 980   $ 385  

Research and development

    19,356     11,906     8,031  

Sales and marketing

    8,055     4,894     2,730  

General and administrative

    5,987     3,632     2,955  
               

Total share-based compensation expense

  $ 35,019   $ 21,412   $ 14,101  
               

Share-based compensation expense by type of award:

                   

Share options

  $ 14,104   $ 12,568   $ 11,017  

ESPP

    2,851     1,686     1,053  

RSU

    18,064     7,158     2,031  
               

Total share-based compensation expense

  $ 35,019   $ 21,412   $ 14,101