XML 41 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share Based Compensation Expense

over the service period for awards expected to vest. The following presents the impact of share based compensation expense on our condensed consolidated statements of income (in thousands):

 

     Three Months Ended
September 30,
     Nine Months Ended
September 30,
 
     2014      2013      2014      2013  

Marketing and selling

   $ 1,257       $ 1,003       $ 3,553       $ 2,753   

Research and development

     620         501         1,747         1,405   

General and administrative

     942         655         2,535         1,836   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total expensed

   $ 2,819       $ 2,159       $ 7,835       $ 5,994   

Property and equipment

     39         —          102         —    
  

 

 

    

 

 

    

 

 

    

 

 

 

Total share based compensation

   $ 2,858       $ 2,159       $ 7,937       $ 5,994