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Equity
3 Months Ended
Mar. 31, 2020
Stockholders' Equity  
Stockholders' Equity

Note 7 — Equity

Statement of Stockholders’ Equity

The following tables present the changes in Stockholders’ Equity:

    

    

    

    

    

Accumulated

    

Additional

Other

Common Stock

Paid-in

Accumulated

Comprehensive

Shares

Amount

Capital

Deficit

Income

Total

(in thousands)

Balance at December 31, 2019

 

48,994

$

490

$

1,071,058

$

(698,930)

$

1,894

$

374,512

Net loss

 

 

 

 

(567)

 

 

(567)

Other comprehensive income, net of tax

 

 

 

 

 

153

 

153

Share-based compensation expense

 

 

 

3,646

 

 

 

3,646

Net issuance under employee stock plans

 

434

4

(684)

(680)

Balance at March 31, 2020

 

49,428

$

494

$

1,074,020

$

(699,497)

$

2,047

$

377,064

    

    

    

    

    

    

Accumulated

    

Additional

Other

Common Stock

Treasury Stock

Paid-in

Accumulated

Comprehensive

Shares

Amount

Shares

    

Amount

Capital

Deficit

Income

Total

(in thousands)

Balance at December 31, 2018

 

48,547

$

485

523

$

(5,872)

$

1,061,325

$

(619,983)

$

1,820

$

437,775

Net loss

 

 

 

 

 

 

(18,530)

 

 

(18,530)

Other comprehensive income, net of tax

 

 

 

 

 

 

 

38

 

38

Share-based compensation expense

 

 

 

 

 

3,157

 

 

 

3,157

Net issuance under employee stock plans

128

2

(523)

5,872

(6,303)

(213)

(642)

Balance at March 31, 2019

 

48,675

$

487

$

$

1,058,179

$

(638,726)

$

1,858

$

421,798

Accumulated Other Comprehensive Income (“AOCI”)

The following table presents the changes in the balances of each component of AOCI, net of tax:

Unrealized

Gains (Losses)

Foreign

on Available

Currency

for Sale 

    

Translation

    

Securities

    

Total

(in thousands)

Balance - December 31, 2019

$

1,861

$

33

$

1,894

Other comprehensive income (loss)

 

(48)

 

201

 

153

Balance - March 31, 2020

$

1,813

$

234

$

2,047

There were minimal reclassifications from AOCI into net income for the three months ended March 31, 2020 and 2019.