v2.4.0.8
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2013
Stock-Based Compensation  
Schedule of stock awards outstanding

 

 

 
  As of December 31, 2013  
 
  EchoStar Awards   DISH Network Awards  
 
  Stock
Options
  Restricted
Stock
Units
  Stock
Options
  Restricted
Stock
Units
 

Held by EchoStar employees

    5,949,010     77,589     1,237,944     66,999  

Held by DISH Network employees

    322,048     44,288          
                   

Total outstanding stock awards

    6,271,058     121,877     1,237,944     66,999  
                   
                   
Schedule of exercise prices for stock options outstanding and exercisable

 

 

 
  Options Outstanding   Options Exercisable  
Price Range
  Number
Outstanding as
of December 31,
2013
  Weighted-
Average
Remaining
Contractual Term
(In Years)
  Weighted-
Average
Exercise
Price
  Number
Exercisable as
of December 31,
2013
  Weighted-
Average
Remaining
Contractual Term
(In Years)
  Weighted-
Average
Exercise
Price
 

$0.00 - $10.00

    2,653     2   $ 1.98     2,653     2   $ 1.98  

$10.01 - $15.00

    232,579     5   $ 14.83     80,179     5   $ 14.83  

$15.01 - $20.00

    464,216     6   $ 18.95     163,616     6   $ 18.95  

$20.01 - $25.00

    1,310,457     4   $ 22.53     632,257     5   $ 21.65  

$25.01 - $30.00

    1,154,906     5   $ 28.60     917,406     4   $ 28.72  

$30.01 - $35.00

    431,101     8   $ 33.99     307,001     8   $ 33.97  

$35.01 - $40.00

    2,660,146     8   $ 37.85     609,779     8   $ 37.84  

$40.00 and above

    15,000     10   $ 47.19         0   $  
                                   

 

    6,271,058     6   $ 30.43     2,712,891     6   $ 28.69  
                                   
                                   
Schedule of stock option activity

 

 

 
  For the Years Ended December 31,  
 
  2013   2012   2011  
 
  Options   Weighted-
Average
Exercise
Price
  Options   Weighted-
Average
Exercise
Price
  Options   Weighted-
Average
Exercise
Price
 

Total options outstanding, beginning of period

    7,908,300   $ 27.21     8,078,413   $ 26.30     7,795,373   $ 23.24  

Granted

    1,190,000   $ 38.75     771,000   $ 30.81     1,955,000   $ 36.01  

Exercised

    (2,494,893 ) $ 24.65     (569,073 ) $ 20.02     (1,082,280 ) $ 23.59  

Forfeited and cancelled

    (332,349 ) $ 27.01     (372,040 ) $ 25.71     (589,680 ) $ 23.07  
                                 

Total options outstanding, end of period

    6,271,058   $ 30.43     7,908,300   $ 27.21     8,078,413   $ 26.30  
                                 
                                 

Performance-based options outstanding, end of period(1)

    629,300   $ 25.27     632,100   $ 25.28     658,700   $ 25.30  
                                 
                                 

Exercisable at end of period

    2,712,891   $ 28.69     3,746,166   $ 25.98     2,854,272   $ 25.02  
                                 
                                 

(1)
These stock options are included in the caption "Total options outstanding, end of period." See discussion of the 2005 LTIP below.
Schedule of restricted stock unit activity

 

 

 
  For the Years Ended December 31,  
 
  2013   2012   2011  
 
  Restricted
Stock
Units
  Weighted-
Average
Grant Date
Fair Value
  Restricted
Stock
Units
  Weighted-
Average
Grant Date
Fair Value
  Restricted
Stock
Units
  Weighted-
Average
Grant Date
Fair Value
 

Total restricted stock units outstanding, beginning of period

    151,683   $ 30.18     144,226   $ 29.22     107,249   $ 27.33  

Granted

      $     33,333   $ 34.22     69,950   $ 32.00  

Vested

    (22,876 ) $ 33.08     (16,210 ) $ 32.61     (11,225 ) $ 31.84  

Forfeited and cancelled

    (6,930 ) $ 24.88     (9,666 ) $ 25.84     (21,748 ) $ 27.36  
                                 

Total restricted stock units outstanding, end of period

    121,877   $ 29.93     151,683   $ 30.18     144,226   $ 29.22  
                                 
                                 

Restricted Performance Units outstanding, end of period(1)

    57,680   $ 26.94     64,610   $ 26.72     74,276   $ 26.61  
                                 
                                 

(1)
These Restricted Performance Units are included in the caption "Total restricted stock units outstanding, end of period." See discussion of the 2005 LTIP below.
Schedule of unrecognized non-cash, stock-based compensation expense under the 2005 LTIP

 

 

 
  2005 LTIP  
 
  Total   Vested
Portion(1)
 
 
  (In thousands)
 

DISH Network awards held by EchoStar employees

  $ 16,127   $ 16,098  

EchoStar awards held by EchoStar employees

    2,774     2,768  
           

Total

  $ 18,901   $ 18,866  
           
           

(1)
Represents the amount of this award that has met the foregoing vesting schedule and would therefore vest upon achievement of the performance condition.
Schedule of allocated non-cash, stock-based compensation expense for all employees

 

 

 
  For the Years Ended December 31,  
 
  2013   2012   2011  
 
  (In thousands)
 

Research and development expenses

  $ 3,478   $ 2,755   $ 2,411  

Selling, general and administrative expenses

    14,875     11,830     13,653  
               

Total stock-based compensation

  $ 18,353   $ 14,585   $ 16,064  
               
               
Schedule of assumptions of Black-Scholes option valuation model

 

 

 
  For the Years Ended December 31,
Stock Options
  2013   2012   2011

Risk-free interest rate

  0.99% - 1.54%   0.82% - 1.33%   1.08% - 2.57%

Volatility factor

  37.54% - 42.23%   40.36% - 41.12%   34.68% - 38.92%

Expected term of options in years

  5.4 - 5.5   5.9 - 6.0   5.1 - 6.0

Weighted-average grant-date fair value

  $15.59 - $17.20   $10.60 - $13.70   $  8.07 - $14.42