XML 34 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity Share-based Compensation Plans Activity (Details) (USD $)
12 Months Ended 3 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 36 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2013
Property and Equipment
Mar. 31, 2012
Property and Equipment
Mar. 31, 2011
Property and Equipment
Mar. 31, 2013
Stock Options
Jun. 30, 2011
Stock Options Non Employee
Entertainment Essentials
Installment
Mar. 31, 2012
Stock Options Non Employee
Entertainment Essentials
Mar. 31, 2013
Stock Options Non Employee
Entertainment Essentials
Property and Equipment
Capitalized software
Mar. 31, 2013
Restricted Stock Units (RSUs)
Mar. 31, 2011
Restricted Stock Units (RSUs)
Mar. 31, 2013
Stock Settled Stock Appreciation Rights
May 23, 2013
Performance Based Stock Options
Mar. 31, 2013
Performance Based Stock Options
Mar. 31, 2010
Performance Based Stock Options
employee
Mar. 31, 2012
Performance Based Stock Options
Mar. 31, 2013
2011 Employee Stock Purchase Plan
Mar. 31, 2013
2011 Employee Stock Purchase Plan
Common Stock
Aug. 24, 2011
2011 Employee Stock Purchase Plan
Common Stock
Mar. 31, 2013
Shareholders Rights Plan
Right
Sep. 30, 2010
Director
Deferred Stock Unit (DSU)
Mar. 31, 2013
Director
Deferred Stock Unit (DSU)
Oct. 31, 2012
Executive Officer
Restricted Stock Units (RSUs)
Nov. 30, 2011
Executive Officer
Restricted Stock Units (RSUs)
Mar. 31, 2013
Executive Officer
Restricted Stock Units (RSUs)
Mar. 31, 2013
Selling and administrative expenses
Mar. 31, 2012
Selling and administrative expenses
Mar. 31, 2011
Selling and administrative expenses
Mar. 31, 2011
Selling and administrative expenses
Restricted Stock Units (RSUs)
Mar. 31, 2013
Selling and administrative expenses
Director
Deferred Stock Unit (DSU)
Mar. 31, 2013
Selling and administrative expenses
Executive Officer
Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]                                                            
Options, beginning         1,878,913 [1]                                                  
Granted         907,674 [1] 40,000               109,750                                
Exercised         (49,648) [1]                                                  
Forfeited         (109,950) [1]             (25,000) (31,250)   (41,000)                              
Options, ending         2,626,989 [1]                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]                                                            
Weighted average exercise price, beginning         $ 20.57                                                  
Weighted average exercise price, granted         $ 20.05                                                  
Weighted average exercise price, exercised         $ 6.50                                                  
Weighted average exercise price, forfeited         $ 24.43                                                  
Weighted average exercise price, ending         $ 20.49                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Abstract]                                                            
Aggregate intrinsic value of options outstanding         $ 53,800,000                                                  
Weighted average remaining contractual term of options outstanding         7 years 10 months 24 days                                                  
Number of options exercisable         571,408                                                  
Weighted average exercise price of options exercisable         $ 17.70                                                  
Aggregate intrinsic value of options exercisable         10,100,000                                                  
Weighted average remaining contractual term of options exercisable         6 years 4 months 24 days                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]                                                            
Outstanding, beginning                 238,816   75,000                   145,272                  
Granted                 0   0                   34,014                  
Vested or issued                 0 237,280 0                   0                  
Forfeited                 0   0                   0                  
Outstanding, ending                 238,816 [2]   75,000                   179,286 [3]                  
Vested but not issued                                         166,914                  
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Weighted Average Base Price                                                            
Weighted average base price, beginning                     $ 14.50                                      
Weighted average base price, granted                     $ 0.00                                      
Weighted average base price, issued                     $ 0.00                                      
Weighted average base price, forfeited                     $ 0.00                                      
Weighted average base price, ending                     $ 14.50                                      
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Weighted Average Grant Date Fair Value [Roll Forward]                                                            
Weighted average grant date fair value, beginning                 $ 6.08   $ 5.33                   $ 14.88                  
Weighted average grant date fair value, granted                 $ 0.00   $ 0.00                   $ 17.64                  
Weighted average grant date fair value, issued                 $ 0.00   $ 0.00                   $ 0.00                  
Weighted average grant date fair value, forfeited                 $ 0.00   $ 0.00                   $ 0.00                  
Weighted average grant date fair value, ending                 $ 4.09 [2]   $ 5.33                   $ 15.40 [3]                  
Number of employees granted performance-based stock options                           3                                
Vesting period (in years)                           3 years                                
Exercise price range, lower limit           $ 17.43               $ 15.44                                
Exercise price range, upper limit           $ 22.20               $ 20.89                                
Fair value of performance-based stock options grant                           700,000                                
Performance-based stock options vested in period                         6,250                                  
Number of Directors departed with accelerated DSU vesting                                       2                    
Shares vested under accelerated DSU vesting during period                                       24,750                    
Share based compensation expense from accelerated vesting                                                         500,000  
Shares withheld to pay associated withholding taxes on behalf of employees                                                       84,173    
Fair value of modification to RSU award                                           400,000 600,000              
RSU modification extended expiration period (in years)           10 years                               2 years                
Incremental compensation cost to be recognized                                               100,000           61,000
Stock-based compensation recognized in results of operations                                                 21,792,000 [4] 5,118,000 [4] 6,714,000 [4] 400,000    
Number of equal vesting installments           4                                                
Stock-based compensation capitalized as a component of property and equipment   512,000 362,000 474,000     100,000 100,000                                            
Unrecognized stock based compensation expense 13,100,000                                                          
Unrecognized stock based compensation expense, period for recognition (in years) 3 years 0 months 22 days                                                          
Shares authorized for issuance under the 2011 Employee Stock Purchase Plan                                   100,000                        
Shares issued under the Employee Stock Purchase Plan                               37,328                            
Common stock issued pursuant to employee stock purchase plan                               511,000 500,000                          
Weighted average purchase price under the Employee Stock Purchase Plan                                 $ 13.68                          
Shares available for grant, Employee Stock Purchase Plan                                 62,672                          
Cash received for shares sold under the Employee Stock Purchase Plan                                 $ 200,000                          
Percent of outstanding common stock required to be acquired for Shareholder's Rights to be effective                                     15.00%                      
Percent of outstanding common stock to be included in tender offer for Shareholder's Rights to be effective                                     15.00%                      
Redemption price per right allowed in absence of acquisition by beneficial owner                                     $ 0.001                      
[1] Options outstanding include performance based awards discussed below.
[2] Change in weighted average grant date fair value per RSU as of March 31, 2013 reflects the revaluation of an outstanding award as of the modification date of October 2012.
[3] Of the 179,286 DSUs outstanding at March 31, 2013, 166,914 were vested but not issued. The DSUs are not issued until the director holding such DSUs retires from the Board.
[4] For the years ended March 31, 2013, 2012 and 2011, we recognized $15.9 million, $0.5 million, and $2.4 million, respectively, in expense related to our stock-based compensation agreement with DISH. See Note 18.