XML 19 R50.htm IDEA: XBRL DOCUMENT v3.3.0.814
SHARE-BASED COMPENSATION (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 03, 2014
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Share-based Compensation Expense            
Total share-based compensation expense   $ 35,267 $ 13,481 $ 74,473 $ 46,240  
Share based compensation cost capitalized       900   $ 800
Cost of goods manufactured and sold            
Share-based Compensation Expense            
Total share-based compensation expense   4,311 1,557 6,806 5,636  
Research and development            
Share-based Compensation Expense            
Total share-based compensation expense   9,028 3,403 18,951 10,886  
Selling, general and administrative            
Share-based Compensation Expense            
Total share-based compensation expense   21,928 $ 8,521 48,716 $ 29,718  
Performance-based RSUs            
Share-based Compensation Expense            
Initial vesting event (as a percent) 50.00%          
Number of years for initial vesting event 1 year          
Remaining vesting event (as a percent) 50.00%          
Performance-based RSUs | Cost of goods manufactured and sold            
Share-based Compensation Expense            
Total share-based compensation expense   2,500   2,500    
Performance-based RSUs | Research and development            
Share-based Compensation Expense            
Total share-based compensation expense   3,100   3,100    
Performance-based RSUs | Selling, general and administrative            
Share-based Compensation Expense            
Total share-based compensation expense   $ 8,300   $ 8,300