XML 67 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options and RSUs outstanding 980,000 1,111,000 1,254,000 1,612,000
Options outstanding 13,448,000 13,337,000 [1] 14,192,000 16,601,000
Total intrinsic value of options exercised $ 61,564,000 $ 73,973,000 $ 55,801,000  
Weighted average fair value granted under options $ 15.52 $ 17.04 $ 9.09  
Weighted average fair value granted under RSUs $ 54.76 $ 51.89 $ 36.43  
Total fair value of restricted stock units vested 26,164,000 24,190,000 24,263,000  
Unrecognized compensation expense 100,211      
Unrecognized compensation expense expected period of recognition (in years) 2 years 7 days      
Authorized amount under share repurchase programs 2,150,000      
Two Thousand Five Equity Incentive Plans
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options to purchase Ordinary shares reserved for issuance 50,000,000      
Ordinary shares available for future grant 62,575,893      
Increase in number of Ordinary shares reserved for issuance each year 5,000,000      
Options and RSUs outstanding 14,426,275      
Zone Labs One Thousand Nine Hundred Ninety Eight Stock Option Plan
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options outstanding 1,359      
Sixth Program
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Authorized amount under share repurchase programs   250,000    
Seventh Program
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Authorized amount under share repurchase programs 300,000      
Eighth Program
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Authorized amount under share repurchase programs 300,000      
Ninth Program
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Authorized amount under share repurchase programs 1,000,000      
Stock Option | Two Thousand Five Equity Incentive Plans
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum period options granted to employees, officers and directors (in years) Seven      
Stock Option | Two Thousand Five Equity Incentive Plans | Minimum
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 4 years      
Stock Option | Two Thousand Five Equity Incentive Plans | Maximum
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 5 years      
Restricted Stock Units (RSUs) | Two Thousand Five Equity Incentive Plans
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   4 years    
Employee Stock
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options to purchase Ordinary shares reserved for issuance 6,000,000      
Percentage of salary to purchase Ordinary shares 15.00%      
Ordinary shares per employee, maximum 1,250      
Price of Ordinary shares purchased under ESPP, percentage of lower of fair market value of Ordinary share on subscription date of each offering period or on purchase date 85.00%      
Purchase of Ordinary shares by employees 309,559 374,050 433,940  
Average price per share purchased by employees $ 44.15 $ 34.14 $ 24.97  
Ordinary shares available for future grant 1,421,363      
Compensation expense recognized $ 4,313,000 $ 3,400,000 $ 2,940,000  
[1] As of December 31, 2012 , approximately 13.2 million options are vested and expected to vest. Options expected to vest reflect an estimated forfeiture rate for purposes of determining related compensation expense.