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Stockholders' Equity (Tables)
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12 Months Ended |
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Dec. 31, 2013
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| Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
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| Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions And Allocation of Recognized Period Costs [Table Text Block] |
: | | | | | | | | | | | Fiscal Year | | 2013 | | 2012 | | 2011 | Expected term in years | 4.6 |
| | 4.6 |
| | 4.1 – 4.6 |
| Volatility (%) | 45 – 48 |
| | 46 – 52 |
| | 40 – 57 |
| Risk-free interest rate (%) | 1.2 |
| | 0.7 – 0.9 |
| | 0.6 – 2.0 |
| Dividend rate (%) | — |
| | — |
| | — |
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| Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] |
Additional information related to our stock options is summarized below ($ amounts in 000's, except per share amounts):
| | | | | | | | | | | Fiscal Year | | 2013 | | 2012 | | 2011 | Weighted-average fair value per share granted | 8.42 |
| | 11.13 |
| | 8.10 |
| Intrinsic value of options exercised | 41,484 |
| | 92,323 |
| | 113,590 |
| Fair value of options vested | 26,411 |
| | 25,350 |
| | 11,800 |
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The following table summarizes the stock option activity and related information for the periods presented below (in 000’s, except per share amounts, exercise prices and contractual life): | | | | | | | | | | | | | Options Outstanding | | Number of Shares | | Weighted- Average Exercise Price ($) | | Weighted- Average Remaining Contractual Life (Years) | | Aggregate Intrinsic Value ($) | Balance—December 31, 2010 | 22,489 |
| | 4.21 |
| | | | | Granted | 6,526 |
| | 21.05 |
| | | | | Forfeited | (1,397 | ) | | 11.79 |
| | | | | Exercised | (6,229 | ) | | 3.21 |
| | | | | Balance—December 31, 2011 | 21,389 |
| | 9.14 |
| | | | | Granted | 3,401 |
| | 26.38 |
| | | | | Forfeited | (1,441 | ) | | 19.31 |
| | | | | Exercised | (4,778 | ) | | 5.69 |
| | | | | Balance—December 31, 2012 | 18,571 |
| | 12.40 |
| | | |
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| Granted | 258 |
| | 20.89 |
| | | | | Forfeited | (820 | ) | | 22.14 |
| | | | | Exercised | (2,488 | ) | | 5.18 |
| | | | | Balance—December 31, 2013 | 15,521 |
| | 13.18 |
| | | | | Options vested and expected to vest—December 31, 2013 | 15,496 |
| | 13.17 |
| | 3.24 | | 120,178 |
| Options exercisable—December 31, 2013 | 12,084 |
| | 10.52 |
| | 2.82 | | 118,226 |
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| Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block] |
The following table summarizes information about outstanding and exercisable stock options as of December 31, 2013, as follows (in 000’s, except per share amounts, exercise prices and contractual life): | | | | | | | | | | | | | | | | | | Options Outstanding | | Options Exercisable | Range of Exercise Prices ($) | | Number Outstanding | | Weighted- Average Remaining Contractual Life (Years) | | Weighted- Average Exercise Price ($) | | Number Exercisable | | Weighted- Average Exercise Price ($) | 0.48–1.20 | | 1,331 |
| | 1.75 | | 0.97 |
| | 1,331 |
| | 0.97 |
| 3.74–4.65 | | 4,902 |
| | 1.66 | | 3.75 |
| | 4,902 |
| | 3.75 |
| 5.50–6.25 | | 152 |
| | 2.71 | | 5.64 |
| | 152 |
| | 5.64 |
| 8.43–8.99 | | 1,636 |
| | 3.16 | | 8.55 |
| | 1,486 |
| | 8.53 |
| 15.28–19.94 | | 382 |
| | 4.15 | | 15.88 |
| | 231 |
| | 15.28 |
| 20.13–24.92 | | 4,835 |
| | 4.41 | | 21.32 |
| | 2,902 |
| | 21.20 |
| 26.70–26.70 | | 2,283 |
| | 5.01 | | 26.70 |
| | 1,080 |
| | 26.70 |
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| | 15,521 |
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| | 12,084 |
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| Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block] |
The following table summarizes the activity and related information for RSUs for the periods presented below (in 000’s, except per share amounts):
| | | | | | | | Restricted Stock Units Outstanding | | Number of Shares | | Weighted-Average Grant-Date-Fair Value per Share ($) | Balance—December 31, 2011 | — |
| | — |
| Granted | 873 |
| | 23.79 |
| Forfeited | (43 | ) | | 24.76 |
| Vested | — |
| | — |
| Balance—December 31, 2012 | 830 |
| | 23.73 |
| Granted | 4,104 |
| | 21.75 |
| Forfeited | (507 | ) | | 21.48 |
| Vested | (228 | ) | | 23.89 |
| Balance—December 31, 2013 | 4,199 |
| | 22.00 |
| RSUs expected to vest—December 31, 2013 | 3,898 |
| | 22.02 |
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| Schedule of Share-based Compensation, Shares Withheld for Taxes [Table Text Block] |
The following summarizes the number and value of the shares withheld for employee taxes for fiscal 2013 (in 000’s):
| | | | Shares withheld for taxes | 70 |
| Amount withheld for taxes ($) | 1,452 |
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| Schedule of Share-based Payment Award, Equity Instruments Other than Options, Valuation Assumptions [Table Text Block] |
The following table summarizes the weighted-average assumptions relating to our PSUs for fiscal 2013: | | | | Expected term in years | 2.97 |
| Volatility (%) | 50.11 |
| Risk-free interest rate (%) | 0.67 |
| Dividend rate (%) | — |
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| Schedule of Shares Reserved for Future Issuance [Table Text Block] |
The following table presents the common stock reserved for future issuance (in 000’s):
| | | | | December 31, 2013 | Outstanding stock options and RSUs | 19,720 |
| Reserved for future stock option, RSU and other equity award grants | 27,412 |
| Reserved for future ESPP issuances | 6,751 |
| Total common stock reserved for future issuances | 53,883 |
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| Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block] |
In determining the fair value of our ESPP, we use the Black-Scholes option pricing model that employs the following weighted-average assumptions:
| | | | | | | | | | | Fiscal Year | | 2013 | | 2012 | | 2011 | Expected term in years | 0.5 |
| | 0.5 |
| | 0.5 |
| Volatility (%) | 44.0 |
| | 53.7 |
| | 59.9 |
| Risk-free interest rate (%) | 0.12 |
| | 0.12 |
| | 0.07 |
| Dividend rate (%) | — |
| | — |
| | — |
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Additional information related to the ESPP is provided below (in 000's, except per share amounts):
| | | | | | | | | | | Fiscal Year | | 2013 | | 2012 | | 2011 | Weighted-average fair value per share granted ($) | 6.11 |
| | 7.06 |
| | 6.56 |
| Shares issued under the ESPP | 672 |
| | 577 |
| | — |
| Weighted-average price per share issued ($) | 18.88 |
| | 18.90 |
| | — |
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| Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block] |
Stock-based compensation expense is included in costs and expenses as follows ($ amounts in 000’s): | | | | | | | | | | | Fiscal Year | | 2013 | | 2012 | | 2011 | Cost of product revenue | 383 |
| | 333 |
| | 183 |
| Cost of services revenue | 4,841 |
| | 3,736 |
| | 1,790 |
| Research and development | 13,271 |
| | 9,226 |
| | 4,691 |
| Sales and marketing | 19,526 |
| | 12,793 |
| | 9,325 |
| General and administrative | 6,450 |
| | 4,602 |
| | 3,026 |
| Total stock-based compensation expense | 44,471 |
| | 30,690 |
| | 19,015 |
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The following table summarizes stock-based compensation expense by award type ($ amounts in 000’s) | | | | | | | | | | | Fiscal Year | | 2013 | | 2012 | | 2011 | Stock options | 20,806 |
| | 24,506 |
| | 17,416 |
| RSUs | 18,968 |
| | 1,714 |
| | — |
| ESPP | 4,697 |
| | 4,470 |
| | 1,599 |
| Total stock-based compensation expense | 44,471 |
| | 30,690 |
| | 19,015 |
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| Income Tax Benefit from Stock Option Plans [Table Text Block] |
Total income tax benefit associated with stock-based compensation that is recognized in the consolidated statements of operations is as follows ($ amounts in 000’s):
| | | | | | | | | | | Fiscal Year | | 2013 | | 2012 | | 2011 | Income tax benefit associated with stock-based compensation | 8,331 |
| | 5,870 |
| | 3,822 |
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