XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-based compensation (Tables)
6 Months Ended
Jun. 30, 2018
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Schedule of Share-Based Compensation by Line Item in Condensed Consolidated Statements of Income

The following tables present the detail of share-based compensation by line item in the condensed consolidated statements of income as well as by award type:

 

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

(U.S. Dollars, in thousands)

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Cost of sales

 

$

132

 

 

$

137

 

 

$

257

 

 

$

286

 

Sales and marketing

 

 

473

 

 

 

319

 

 

 

922

 

 

 

679

 

General and administrative

 

 

4,249

 

 

 

2,005

 

 

 

7,294

 

 

 

4,107

 

Research and development

 

 

361

 

 

 

215

 

 

 

658

 

 

 

420

 

 

 

$

5,215

 

 

$

2,676

 

 

$

9,131

 

 

$

5,492

 

 

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

(U.S. Dollars, in thousands)

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Stock options

 

$

1,241

 

 

$

523

 

 

$

1,863

 

 

$

1,118

 

Time-based restricted stock awards and units

 

 

1,789

 

 

 

1,239

 

 

 

3,236

 

 

 

2,531

 

Performance-based restricted stock awards

 

 

270

 

 

 

113

 

 

 

759

 

 

 

225

 

Performance-based and market-based restricted stock units

 

 

1,604

 

 

 

472

 

 

 

2,557

 

 

 

938

 

Stock purchase plan

 

 

311

 

 

 

329

 

 

 

716

 

 

 

680

 

 

 

$

5,215

 

 

$

2,676

 

 

$

9,131

 

 

$

5,492