XML 44 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6

Stock Incentive and Employee Stock Purchase Plans (Tables)

12 Months Ended

Dec. 31, 2012

Stock Incentive and Employee Stock Purchase Plans [Abstract]

Summary of share-based compensation expense

For the years ended December 31, 2012, 2011 and 2010, the following table presents total share-based compensation expense in each functional line item on our consolidated statements of operations (in thousands):

		Year Ended December 31,
		2012				2011				2010
Cost of revenues		$	747			$	579			$	645
Research and development			3,042				2,088				2,368
Sales and marketing			1,403				1,254				1,164
General and administrative			2,308				2,062				2,294
Totals		$	7,500			$	5,983			$	6,471

Summary of per share fair values of stock options granted under the 2009 Plan and rights granted under the ESPP

The per share fair values of stock options granted under the 2009 Plan and rights granted under the ESPP have been estimated with the following assumptions.

		Employee Stock Options												Employee Stock Purchase Rights
		2012				2011				2010				2012				2011				2010
Expected dividend yield:			0	%			0	%			0	%			0	%			0	%			0	%
Risk-free interest rate:			0.9	%			1.2	%			2.2	%			0.2	%			0.2	%			0.5	%
Volatility:			63	%			69	%			53	%			68	%			63	%			60	%
Expected term (in years):			6.0				6.0				5.8				1.3				1.1				1.3

Summary of stock option activity

A summary of stock option activity for the year ended December 31, 2012 is presented below (dollars and shares in thousands, except per share data):

		Stock Options Outstanding				Weighted Average Exercise Price Per Option				Weighted Average Remaining Contractual Term (Years)				Aggregate Intrinsic Value
Options outstanding December 31, 2011			4,481			$	10.58
Granted			176			$	3.44
Exercised			0			$	0.00
Cancelled			(375	)		$	10.99
Balance December 31, 2012			4,282			$	10.25				4.27			$	0
Options Exercisable, December 31, 2012			3,839			$	10.80				3.90			$	0

Summary of restricted stock unit activity

A summary of restricted stock unit activity for the year ended December 31, 2012 is presented below (shares in thousands):

		Shares
Non-vested at December 31, 2011			1,289
Granted			1,016
Vested			(461	)
Forfeited			(182	)
Non-vested at December 31, 2012			1,662

X

- Definition

Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (f)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_ShareBasedCompensationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration