XML 72 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation
9 Months Ended
Sep. 29, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
STOCK-BASED COMPENSATION

The following table summarizes the consolidated stock-based compensation expense by line item in the Condensed Consolidated Statements of Operations:
 
 
Three Months Ended
 
Nine Months Ended
(In thousands)
 
September 29, 2013
 
September 30, 2012
 
September 29, 2013
 
September 30, 2012
Cost of Americas revenue
 
$
1,295

 
$
1,590

 
$
3,209

 
$
4,745

Cost of EMEA revenue
 
803

 
795

 
1,862

 
3,158

Cost of APAC revenue
 
827

 
368

 
2,081

 
1,125

Research and development
 
1,390

 
1,045

 
3,737

 
3,920

Sales, general and administrative
 
7,767

 
5,473

 
20,214

 
20,231

Total stock-based compensation expense
 
$
12,082

 
$
9,271

 
$
31,103

 
$
33,179



The following table summarizes the consolidated stock-based compensation expense by type of awards:
 
 
Three Months Ended
 
Nine Months Ended
(In thousands)
 
September 29, 2013
 
September 30, 2012
 
September 29, 2013
 
September 30, 2012
Employee stock options
 
$

 
$
35

 
$

 
$
638

Restricted stock units
 
12,402

 
8,969

 
31,599

 
32,411

Change in stock-based compensation capitalized in inventory
 
(320
)
 
267

 
(496
)
 
130

Total stock-based compensation expense
 
$
12,082

 
$
9,271

 
$
31,103

 
$
33,179