XML 63 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK PLANS AND SHARE-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock-based Compensation Expense [Table Text Block]
The following table summarizes the stock-based compensation expense recognized in accordance with ASC 718-10 for the three months ended March 31, 2013, and March 31, 2012 (in thousands).
 
Three Months Ended
 
March 31,
 
2013

2012
Cost of revenues
$
264

 
$
245

Research and development
1,106

 
1,120

Sales and marketing
829

 
747

General and administrative
1,437

 
919

Total stock-based compensation expense
$
3,636

 
$
3,031

Schedule of Unrecognized Compensation Expense for Unvested Awards [Table Text Block]
The following table summarizes total compensation expense related to unvested awards not yet recognized, net of expected forfeitures, and the weighted-average period over which it is expected to be recognized as of March 31, 2013.
 
March 31, 2013
 
Unrecognized
Compensation
Expense for Unvested
Awards
 
Weighted Average
Remaining
Recognition
Period
 
(In thousands)
 
(In years)
Options
 
$
3,042

  
 
1.89
Performance-based awards
 
1,662

  
 
0.75
Restricted stock units
 
19,029

  
 
2.71
Purchase plan
 
379

  
 
0.5
Total unrecognized compensation expense
 
$
24,112

 
 
 
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
The fair value of employees’ stock purchase rights under the Purchase Plan was estimated using the Black-Scholes model with the following weighted-average assumptions:
    
 
Three Months Ended
 
March 31,
 
2013

2012
Risk-free interest rates
0.11%
 
0.09%
Expected volatility rates
33%
 
48%
Expected dividend yield
0.80%
 
0.54%
Expected term of purchase right (in years)
0.5
 
0.5
Weighted-average estimated fair value of purchase rights
$9.14
 
$10.42
Summary of Option Activity Under the Plans [Table Text Block]
A summary of stock option activity under the Plans, excluding performance-based awards and restricted stock units, as of March 31, 2013, and changes during the three months then ended is presented below:
 
Shares
(in thousands)
 
Weighted-
Average
Exercise
Price
 
Weighted-Average
Remaining
Contractual
Term
(in years)
 
Aggregate
Intrinsic Value
(in thousands)
Outstanding at January 1, 2013
2,817

 
$26.00
 
 
 
 
Granted

 

 
 
 
 
Exercised
(274
)
 
$24.05
 
 
 
 
Forfeited or expired

 

 
 
 
 
Outstanding at March 31, 2013
2,543

 
$26.21
 
4.29
 
$
43,741

Exercisable at March 31, 2013
2,255

 
$24.67
 
3.79
 
$
42,250

Vested and expected to vest at March 31, 2013
2,531

 
$26.14
 
4.27
 
$
43,709


Summary of Performance-based Awards Activity [Table Text Block]
A summary of performance-based awards outstanding as of March 31, 2013, and activity during the three months then ended, is presented below:
 
Shares
(in thousands)
 
Weighted- Average Grant Date Fair Value Per Share
 
Weighted-Average Remaining Contractual Term
(in years)
 
Aggregate Intrinsic Value
(in thousands)
Outstanding at January 1, 2013
102

 
$37.60
 
 
 
 
Granted
60

 
$36.43
 
 
 
 
Vested
(54
)
 
$37.60
 
 
 
 
Change in units due to performance achievement for PSUs vested in the year
(48
)
 
$37.60
 
 
 
 
Forfeited or expired

 

 
 
 
 
Outstanding at March 31, 2013
60

 
$36.43
 
0.75
 
$
2,598

Outstanding and expected to vest at March 31, 2013
57

 
 
 
0.75
 
$
2,490

Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
A summary of RSUs outstanding as of March 31, 2013, and changes during the three months then ended, is as follows:
 
 
Shares
(in thousands)
 
Weighted- Average Grant Date Fair Value Per Share
 
Weighted-Average Remaining Contractual Term
(in years)
 
Aggregate Intrinsic Value
(in thousands)
Outstanding at January 1, 2013
573

 
$38.21
 
 
 
 
Granted
174

 
$35.68
 
 
 
 
Vested
(6
)
 
$36.62
 
 
 
 
Forfeited or expired
(12
)
 
$38.66
 
 
 
 
Outstanding at March 31, 2013
729

 
$37.90
 
1.51
 
$
31,663

Outstanding and expected to vest at March 31, 2013
676

 
 
 
1.49
 
$
29,337