XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.20.2

Share-Based Compensation Expense | 9 Months Ended
--- | ---
Aug. 01, 2020
Share-based Payment Arrangement [Abstract] |
Share-Based Compensation Expense | SHARE-BASED COMPENSATION EXPENSE At Ciena’s 2020 Annual Meeting of Stockholders on April 2, 2020, Ciena’s stockholders approved an amendment to Ciena's 2017 Omnibus Incentive Plan (the “2017 Plan”) to increase the number of shares available for issuance thereunder by 12.2 million shares, which became effective as of such date. As of August 1, 2020, the total number of shares authorized for issuance under the 2017 Plan is 21.1 million and approximately 14.8 million shares remained available for issuance thereunder. The following table summarizes share-based compensation expense for the periods indicated (in thousands):
| Quarter Ended |  |  |  | Nine Months Ended |  |
| August 1, |  | August 3, |  | August 1, |  | August 3,
| 2020 |  | 2019 |  | 2020 |  | 2019
Product costs | $ | 960 |  |  | $ | 781 |  |  | $ | 2,458 |  |  | $ | 2,120 |
Service costs | 1,007 |  |  | 783 |  |  | 2,885 |  |  | 2,460 |
Share-based compensation expense included in cost of goods sold | 1,967 |  |  | 1,564 |  |  | 5,343 |  |  | 4,580 |
Research and development | 4,286 |  |  | 3,560 |  |  | 12,957 |  |  | 11,034 |
Sales and marketing | 5,180 |  |  | 4,192 |  |  | 15,057 |  |  | 12,323 |
General and administrative | 5,940 |  |  | 5,813 |  |  | 17,442 |  |  | 16,416 |
Share-based compensation expense included in operating expense | 15,406 |  |  | 13,565 |  |  | 45,456 |  |  | 39,773 |
Share-based compensation expense capitalized in inventory, net | (114) |  |  | (45) |  |  | 39 |  |  | 93 |
Total share-based compensation | $ | 17,259 |  |  | $ | 15,084 |  |  | $ | 50,838 |  |  | $ | 44,446 |
As of August 1, 2020, total unrecognized share-based compensation expense was approximately $125.6 million, which relates to unvested stock unit awards and is expected to be recognized over a weighted-average period of 1.54 years.

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration