v2.4.0.8
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
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 (%)

 

 

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

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

 
 
 


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


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


 
15,521

 

 


 
12,084

 


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

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

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 (%)

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

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 (%)

 

 


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

 

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


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

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