季度报告根据第13或15节(D)

股权和长期激励赔偿计划(Tables)

v3.8.0.1
股权和长期激励赔偿计划(Tables)
3个月结束了
2017年9月30日
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Combined Activity Under Equity Incentive Plans
The following table summarizes the combined activity under the Company’s equity incentive plans for the indicated periods:
(In thousands)
Available
授予 (1)
Balance as of June 30, 2017
4,710

Restricted stock units granted (2)
(565.
的)
Restricted stock units granted adjustment (3)
33.

受限制的股票单位取消
2

Balance as of September 30, 2017
4,180

__________________
(1)
限制股单位的数量反映了奖励乘法器的应用,如上所述( 1.8 x or 2。0 x depending on the grant date of the applicable award).
(2)
Includes restricted stock units granted to senior management during the three months ended 9月30日,2017 with performance-based vesting criteria (in addition to service-based vesting criteria for any of such restricted stock units that are deemed to have been earned). As of 9月30日,2017 ,尚未确定(如果根本)的程度,已满足基于绩效的归属标准。Therefore, this line item includes all such performance-based restricted stock units granted during the three months ended 9月30日,2017 ,在最终可能是可发行的最大可能数量的股票中报告,如果基于所有适用的基于性能的标准在其最大级别和所有适用的服务的基于服务标准完全满足( 0.3万 shares for the three months ended 9月30日,2017 反映上述乘法器的应用)。
(3)
代表授予基于绩效的归属标准的限制股单位的部分,并在实现期间成就绩效归属标准时发出的实际股份报告the three months ended September 30, 2017.
基于股票的薪酬费用
The following table shows pre-tax stock-based compensation expense for the indicated periods:
三个月结束了
9月30日,
(In thousands)
2017
2016
Stock-based compensation expense by:
收入成本
$
1,416

$
1,262

Research and development
2,171

2,021

销售,一般和行政
10,444

8,195

总股票赔偿费用
$
14,031

$
11,478

Schedule of Stock-based Compensation Capitalized as Inventory
The following table shows stock-based compensation capitalized as inventory as of the dates indicated below:
(In thousands)
As of
9月30日,2017
As of
June 30, 2017
存货
$
2,915

$
2,820

Schedule of Restricted Stock Activity
The following table shows the applicable number of restricted stock units and weighted-average grant date fair value for restricted stock units granted, vested and released, withheld for taxes, and forfeited during the three months ended 9月30日,2017 和受限制的股票单位优秀 9月30日,2017 and June 30, 2017
Restricted Stock Units
Shares (1)
(In thousands)
Weighted-Average
Grant Date
公允价值
截至2017年6月30日的杰出限制股单位 (2)
2,241

$
68.24

Granted (2)
283

$
88.96

授予调整 (3)
(17.
的)
$
74.26

Vested and released
(334
的)
$
61.80.

Withheld for taxes
(257
的)
$
61.80.

Forfeited
(1
的)
$
80.15

Outstanding restricted stock units as of September 30, 2017 (2)
1,915

$
73.23

__________________
(1)
份额反映了授权股单位的实际股票。如上所述,根据2004年计划的条款,按此数量反映的每个奖励的股份数量乘以 1.8 x or 2。0 x(根据奖励的拨款日期)根据2004年计划计算奖励对股权储备的影响。
(2)
Includes restricted stock units granted to senior management with performance-based vesting criteria (in addition to service-based vesting criteria for any of such restricted stock units that are deemed to have been earned). As of 9月30日,2017 ,尚未确定(如果根本)的程度,已满足基于绩效的归属标准。因此,该行项目包括所有这些基于性能的受限制股单位,以最大可能数量的股票报告( 0.3万 截至2016年6月30日止的财政年度股份, 42 thousand 截至2017年6月30日的财政年度和 0.2 million shares for the three months ended 9月30日,2017 的)that may ultimately be issuable if all applicable performance-based criteria are achieved at their maximum and all applicable service-based criteria are fully satisfied.
(3)
代表授予基于绩效的归属标准的限制股单位的部分,并在实现期间成就绩效归属标准时发出的实际股份报告 three months ended 9月30日,2017
授予日期公允价值的时间表,加权平均拨款日期公允价值,限制股单位的税收福利
The following table shows the weighted-average grant date fair value per unit for the restricted stock units granted and the restricted stock units vested and tax benefits realized by the Company in connection with vested and released restricted stock units for the indicated periods:
三个月结束了
9月30日,
(In thousands, except for weighted-average grant date fair value)
2017
2016
Weighted-average grant date fair value per unit
$
88.96

$
68.74

Grant date fair value of vested restricted stock units
$
36,534

$
29,208

税收优惠的公司意识到连接beplay官网uedwith vested and released restricted stock units
$
18,412

$
13,929



Employee Stock Purchase Rights Valuation
The fair value of each purchase right under the ESPP was estimated on the date of grant using the Black-Scholes option valuation model and the straight-line attribution approach with the following weighted-average assumptions:
三个月结束了
9月30日,
2017
2016
Stock purchase plan:
Expected stock price volatility
25.9
20.6
Risk-free interest rate
0.9
0.4
股息收益率
2。6
2。9
预期生活(多年)
0.5

0.5

税收福利的时间表实现了ESPP的加权平均公允价值
下面的表显示了税收优惠实现d by the Company in connection with the disqualifying dispositions of shares purchased under the ESPP and the weighted-average fair value per share for the indicated periods:
(成千上万,除了每股加权平均公允价值)
三个月结束了
9月30日,
2017
2016
税收优惠的公司意识到连接beplay官网uedwith the disqualifying dispositions of shares purchased under the ESPP
$
847

$
704.

基于Black-Scholes模型的每股加权平均公允价值
$
19.04

$
14.06

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