XML 42 R32.htm IDEA: XBRL DOCUMENT v3.4.0.3
Equity Award Plans (Tables)
3 Months Ended
Mar. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of the Activity for Stock Option Changes and Summary of Information Related to Options Vested and Expected to Vest and Options Exercisable
A summary of the activity for our stock option changes during the reporting period and a summary of information related to options vested and options exercisable are presented below (in thousands, except per share amounts and contractual life years):
 
Options Outstanding
 
Number of
Shares
 
Weighted-
Average
Exercise
Price
 
Weighted-
Average
Grant Date
Fair Value
(per share)
 
Weighted-
Average
Contractual
Life (years)
 
Aggregate
Intrinsic
Value
Balance — December 31, 2015
11,494

 
$
10.67

 
 
 
6.9
 
$
149,157

Granted

 

 
$

 
 
 
 
Exercised
(601
)
 
4.73

 
 
 
 
 
7,063

Cancelled
(266
)
 
16.99

 
 
 
 
 
 
Balance — March 31, 2016
10,627

 
$
10.84

 
 
 
6.5
 
$
110,382

Options exercisable — March 31, 2016
7,466

 
$
9.28

 
 
 
6.2
 
$
84,211

Summary of Activity for Restricted Common Stock, RSAs and RSUs and Summary of Information Related to Unvested Restricted Common Stock, RSAs and RSUs and those Expected to Vest
A summary of the activity for our restricted common stock, RSAs and RSUs during the reporting period and a summary of information related to unvested restricted common stock, RSAs and RSUs and those expected to vest based on the achievement of a performance condition are presented below (in thousands, except per share amounts and contractual life years):
 
Number of
Shares
 
Weighted-
Average
Grant Date
Fair Value
(per share)
 
Weighted-
Average
Contractual
Life (years)
 
Aggregate
Intrinsic
Value
Unvested balance — December 31, 2015
20,054

 
$
33.68

 
1.6
 
$
415,912

Granted
6,496

 
12.56

 
 
 
 
Vested
(1,475
)
 
40.45

 
 
 
 
Cancelled
(1,179
)
 
34.29

 
 
 
 
Unvested balance — March 31, 2016
23,896

 
$
26.82

 
1.6
 
$
429,886

Unvested awards for which the requisite service period has not been rendered but that are expected to vest based on the achievement of a performance condition — March 31, 2016
7,030

 
$
21.49

 
1.6
 
$
126,465

Schedule of Stock-Based Compensation Expense Related to Stock Options, ESPP and Restricted Stock Units and Awards
Stock-based compensation expense related to stock options, ESPP and restricted stock units and awards is included in the condensed consolidated statements of operations as follows (in thousands):
 
Three Months Ended March 31,
 
2016
 
2015
Cost of product revenue
$
667

 
$
268

Cost of subscription and services revenue
9,601

 
6,378

Research and development
24,430

 
16,035

Sales and marketing
16,154

 
16,454

General and administrative
13,215

 
10,740

Total
$
64,067

 
$
49,875