XML 26 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-based Compensation Expense (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Stock-based compensation expense:      
Total stock-based compensation expense included in costs and expenses $ 127,303,000 $ 114,285,000 $ 118,226,000
Less: stock-based compensation expense capitalized to inventories (1,048,000) (1,254,000) (1,042,000)
Weighted-average assumptions for options and ESPP subscriptions granted      
Weighted average fair value (in dollars per share) $ 62.16    
Stock Options
     
Weighted-average assumptions for options and ESPP subscriptions granted      
Expected annual dividends 0    
Employee Stock Purchase Plan
     
Weighted-average assumptions for options and ESPP subscriptions granted      
Expected stock price volatility (as a percent) 54.69% 46.90% 51.32%
Risk-free interest rate (as a percent) 0.08% 0.16% 0.08%
Expected term of options (in years) 8 months 27 days 8 months 27 days 8 months 19 days
Expected annual dividends 0 0 0
Weighted average fair value (in dollars per share) $ 21.08 $ 12.90 $ 9.80
Stock options
     
Stock-based compensation expense:      
Total stock-based compensation expense included in costs and expenses 85,067,000 79,047,000 83,098,000
Type of award:      
Unrecognized Expense Net of Estimated Forfeitures 141,283,000    
Weighted-average Recognition Period (in years) 2 years 6 months 22 days    
Weighted-average grant-date fair value, granted (in dollars per share) $ 25.79 $ 19.72 $ 20.88
Weighted-average assumptions for options and ESPP subscriptions granted      
Expected stock price volatility (as a percent) 46.20% 47.93% 49.53%
Risk-free interest rate (as a percent) 1.25% 0.95% 2.09%
Expected term of options (in years) 5 years 9 months 22 days 5 years 9 months 11 days 5 years 8 months 27 days
Expected annual dividends 0 0 0
Restricted stock and restricted stock units
     
Stock-based compensation expense:      
Total stock-based compensation expense included in costs and expenses 36,479,000 29,194,000 30,708,000
Type of award:      
Unrecognized Expense Net of Estimated Forfeitures 73,490,000    
Weighted-average Recognition Period (in years) 2 years 5 months 19 days    
ESPP share issuances
     
Stock-based compensation expense:      
Total stock-based compensation expense included in costs and expenses 6,805,000 7,298,000 5,462,000
Type of award:      
Unrecognized Expense Net of Estimated Forfeitures 5,956,000    
Weighted-average Recognition Period (in years) 8 months 1 day    
Research and development expenses
     
Stock-based compensation expense:      
Total stock-based compensation expense included in costs and expenses 81,467,000 71,533,000 75,574,000
Sales, general and administrative expenses
     
Stock-based compensation expense:      
Total stock-based compensation expense included in costs and expenses $ 45,836,000 $ 42,752,000 $ 42,652,000