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Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Beginning Balance at Dec. 31, 2018 $ 834,525 $ 61 $ 1,397,829 $ (8,628) $ 17,241 $ (571,978)
Beginning Balance, Shares at Dec. 31, 2018   56,648       (5,116)
Issuance of common stock under employee and director equity option and purchase plans (8,177) $ 0 202 0 0 $ (8,379)
Issuance of common stock under employee and director equity option and purchase plans, Shares   399       (146)
Stock-based compensation expense 4,766 $ 0 4,766 0 0 $ 0
Issuance of common stock in connection with royalty milestone achievement 0 $ 0 0 0 0 0
Issuance of common stock in connection with royalty milestone achievement, Shares   72        
Consolidated net income (loss) 9,386 $ 0 0 0 9,386 0
Other comprehensive (loss) income (494) 0 0 (494) 0 0
Ending Balance at Mar. 31, 2019 840,006 $ 61 1,402,797 (9,122) 26,627 $ (580,357)
Ending Balance, Shares at Mar. 31, 2019   57,119       (5,262)
Beginning Balance at Dec. 31, 2018 834,525 $ 61 1,397,829 (8,628) 17,241 $ (571,978)
Beginning Balance, Shares at Dec. 31, 2018   56,648       (5,116)
Consolidated net income (loss) 24,348          
Other comprehensive (loss) income 76          
Ending Balance at Jun. 30, 2019 862,724 $ 62 1,413,934 (8,552) 41,589 $ (584,309)
Ending Balance, Shares at Jun. 30, 2019   57,357       (5,328)
Beginning Balance at Mar. 31, 2019 840,006 $ 61 1,402,797 (9,122) 26,627 $ (580,357)
Beginning Balance, Shares at Mar. 31, 2019   57,119       (5,262)
Issuance of common stock under employee and director equity option and purchase plans 364 $ 1 4,315 0 0 $ (3,952)
Issuance of common stock under employee and director equity option and purchase plans, Shares   238       (66)
Stock-based compensation expense 6,822 $ 0 6,822 0 0 $ 0
Consolidated net income (loss) 14,962 0 0 0 14,962 0
Other comprehensive (loss) income 570 0 0 570 0 0
Ending Balance at Jun. 30, 2019 862,724 $ 62 1,413,934 (8,552) 41,589 $ (584,309)
Ending Balance, Shares at Jun. 30, 2019   57,357       (5,328)
Beginning Balance at Dec. 31, 2019 915,207 $ 62 1,429,854 (9,418) 82,475 $ (587,766)
Beginning Balance, Shares at Dec. 31, 2019   57,525       (5,380)
Issuance of common stock under employee and director equity option and purchase plans (3,818) $ 0 119 0 0 $ (3,937)
Issuance of common stock under employee and director equity option and purchase plans, Shares   167       (59)
Stock-based compensation expense 2,786 $ 0 2,786 0 0 $ 0
Tax benefits related to convertible note issuance 484 0 484 0 0 0
Shares repurchased (75,000) $ 0 0 0 0 $ (75,000)
Shares repurchased ,Shares   0       (1,085)
Sale of warrants 47,070 $ 0 47,070 0 0 $ 0
Convertible note hedge (78,300) 0 (78,300) 0 0 0
Equity component of convertible note issuance 78,268 0 78,268 0 0 0
Debt issuance costs attributable to convertible feature (1,987) 0 (1,987) 0 0 0
Consolidated net income (loss) 5,298 0 0 0 5,298 0
Other comprehensive (loss) income (3,809) 0 0 (3,809) 0 0
Ending Balance at Mar. 31, 2020 886,199 $ 62 1,478,294 (13,227) 87,773 $ (666,703)
Ending Balance, Shares at Mar. 31, 2020   57,692       (6,524)
Beginning Balance at Dec. 31, 2019 915,207 $ 62 1,429,854 (9,418) 82,475 $ (587,766)
Beginning Balance, Shares at Dec. 31, 2019   57,525       (5,380)
Consolidated net income (loss) (44,717)          
Other comprehensive (loss) income (2,757)          
Ending Balance at Jun. 30, 2020 894,890 $ 62 1,536,156 (12,175) 37,758 $ (666,911)
Ending Balance, Shares at Jun. 30, 2020   57,779       (6,528)
Beginning Balance at Mar. 31, 2020 886,199 $ 62 1,478,294 (13,227) 87,773 $ (666,703)
Beginning Balance, Shares at Mar. 31, 2020   57,692       (6,524)
Issuance of common stock under employee and director equity option and purchase plans 3,663 $ 0 3,871 0 0 $ (208)
Issuance of common stock under employee and director equity option and purchase plans, Shares   87       (4)
Stock-based compensation expense 7,081 $ 0 7,081 0 0 $ 0
Sale of warrants 46,845 0 46,845 0 0 0
Debt issuance costs attributable to convertible feature 65 0 65 0 0 0
Consolidated net income (loss) (50,015) 0 0 0 (50,015) 0
Other comprehensive (loss) income 1,052 0 0 1,052 0 0
Ending Balance at Jun. 30, 2020 $ 894,890 $ 62 $ 1,536,156 $ (12,175) $ 37,758 $ (666,911)
Ending Balance, Shares at Jun. 30, 2020   57,779       (6,528)