XML 90 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation Expense - Effect of Recording Stock-Based Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total stock-based compensation expense $ 33,462 $ 21,101 $ 11,517
Tax effect on stock-based compensation expense (5,296) (6,314) (3,107)
Net effect on net income 28,166 14,787 8,410
Cost of revenue      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total stock-based compensation expense 0 0 0
Research, development and other related costs      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total stock-based compensation expense 13,277 7,104 4,005
Selling, general and administrative      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total stock-based compensation expense $ 20,185 $ 13,997 $ 7,512