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Stock-Based Compensation Expenses
9 Months Ended
Sep. 30, 2011
Stock-Based Compensation Expenses [Abstract] 
Stock-Based Compensation Expenses

11. STOCK-BASED COMPENSATION EXPENSES

The following table summarizes the stock-based compensation expenses included in our Condensed Consolidated Statements of Income (in thousands):

 

     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2011     2010     2011     2010  

Cost of goods sold

   $ 2,234      $ 2,728      $ 7,765      $ 8,548   

Research and development expenses

     18,389        20,946        54,529        62,536   

Selling, general and administrative expenses

     25,897        28,128        83,821        75,606   
  

 

 

   

 

 

   

 

 

   

 

 

 

Stock-based compensation expenses included in total costs and expenses

     46,520        51,802        146,115        146,690   

Income tax effect

     (11,299     (13,990     (36,365     (40,070
  

 

 

   

 

 

   

 

 

   

 

 

 

Stock-based compensation expenses included in net income

   $ 35,221      $ 37,812      $ 109,750      $ 106,620