XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
SHARE INCENTIVE PLANS: (Tables)
3 Months Ended
Mar. 31, 2015
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, 2014  

 

2,467,523

 

$

29.55

 

Options granted  

 

 

 

Options exercised  

 

(71,214

)

17.60

 

Options cancelled  

 

(16,105

)

75.38

 

Outstanding at March 31, 2015  

 

2,380,204

 

$

29.59

 

 

 

 

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, 2014  

 

1,911,166

 

$

41.61

 

Restricted share units granted  

 

870,003

 

45.89

 

Restricted share units vested  

 

(175,613

)

39.75

 

Restricted share units canceled  

 

(28,101

)

42.76

 

Non vested restricted share units at March 31, 2015  

 

2,577,455

 

$

43.17

 

 

 

 

Summary of ordinary shares reserved for future issuance under equity incentive plans

 

 

 

Number
 of
 Shares

 

Share options outstanding  

 

2,380,204 

 

Restricted share units outstanding  

 

2,577,455 

 

Shares authorized for future issuance  

 

1,652,472 

 

ESPP shares available for future issuance  

 

686,486 

 

Total shares reserved for future issuance as of March 31, 2015  

 

7,296,617 

 

 

 

Schedule of weighted average assumptions used to value share options granted

 

 

 

Employee Share
 Options

 

Employee Share
 Purchase Plan

 

 

 

Three Months Ended March 31,

 

Three Months Ended March 31,

 

 

 

2015 (*)

 

2014 (*)

 

2015

 

2014

 

Dividend yield, %  

 

 

 

 

 

Expected volatility, %  

 

 

 

33.72 

 

45.1 

 

Risk free interest rate, %  

 

 

 

0.12 

 

0.08 

 

Expected life, years  

 

 

 

0.50 

 

0.50 

 

Estimated forfeiture rate, %  

 

 

 

 

 

 

(*)There were no share options granted during the three months ended March 31, 2015 and 2014.

 

Summary of the distribution of total share-based compensation expense

 

 

 

Three Months Ended
 March 31,

 

 

 

2015

 

2014

 

 

 

(in thousands)

 

Cost of goods sold  

 

$

547 

 

$

522 

 

Research and development  

 

6,768 

 

6,678 

 

Sales and marketing  

 

2,394 

 

2,433 

 

General and administrative  

 

2,009 

 

2,005 

 

Total share-based compensation expense  

 

$

11,718 

 

$

11,638