XML 20 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Information Related to Stock-Based Compensation Plans
The following table sets forth certain information regarding the 1995 Plan and the 1995 Supplemental Plan:
 
March 31,
2013
Shares available for grant
2,056,369

Shares of common stock reserved for issuance
3,716,733

Schedule of Options Outstanding and Exercisable
The following table sets forth certain information regarding all options outstanding and exercisable:
 
March 31, 2013
 
Options
Outstanding
 
Options
Exercisable
Number
800,790

 
196,163

Weighted average exercise price
$
37.93

 
$
26.31

Aggregate intrinsic value
$ 21.3 million

 
$ 7.5 million

Weighted average remaining contractual term
5.1 years

 
3.6 years

Schedule of Restricted Stock Units Nonvested and Expected to Vest
The following table sets forth certain information regarding all RSUs nonvested and expected to vest:
 
March 31, 2013
 
RSUs Nonvested
 
RSUs Expected
to Vest
Number
859,576

 
748,735

Weighted average grant date per share fair value
$
42.43

 
$
41.97

Aggregate intrinsic value
$ 55.5 million

 
$ 48.3 million

Weighted average remaining term to vest
1.6 years

 
1.6 years

Schedule of Stock-Based Compensation Expense
Our stock-based compensation expense was included in our Consolidated Statements of Operations as follows (in thousands):
 
Thirteen Weeks Ended
 
March 31,
2013
 
April 1,
2012
Cost of sales
$
595

 
$
499

Research and development
531

 
514

Selling, general and administrative
3,238

 
2,600

Total stock-based compensation
$
4,364

 
$
3,613