XML 21 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2016   49,075,606      
Beginning balance at Dec. 31, 2016 $ 975,730 $ 209 $ 774,605 $ (928) $ 201,844
Increase (Decrease) in Stockholders' Equity          
Net income (loss) (19,425)       (19,425)
Unrealized gains on available-for-sale securities, net of taxes 929     929  
Unrealized gains (losses) on derivative contracts, net of taxes 1,617     1,617  
Share-based compensation 68,864   68,864    
Issuances of shares through employee equity incentive plans (in shares)   1,843,168      
Issuances of shares through employee equity incentive plans 7,642 $ 9 7,633    
Issuance of shares through employee share purchase plan (in shares)   568,876      
Issuance of shares through employee share purchase plan 22,091 $ 3 22,088    
Ending balance (in shares) at Dec. 31, 2017   51,487,650      
Ending balance at Dec. 31, 2017 1,057,448 $ 221 873,979 1,618 181,630
Increase (Decrease) in Stockholders' Equity          
Net income (loss) 134,258       134,258
Unrealized gains on available-for-sale securities, net of taxes 234     234  
Unrealized gains (losses) on derivative contracts, net of taxes (2,903)     (2,903)  
Share-based compensation 71,342   71,342    
Issuances of shares through employee equity incentive plans (in shares)   1,940,435      
Issuances of shares through employee equity incentive plans 14,518 $ 10 14,508    
Issuance of shares through employee share purchase plan (in shares)   490,123      
Issuance of shares through employee share purchase plan 22,850 $ 2 22,848    
Ending balance (in shares) at Dec. 31, 2018   53,918,208      
Ending balance at Dec. 31, 2018 1,301,648 $ 233 982,677 (1,051) 319,789
Increase (Decrease) in Stockholders' Equity          
Net income (loss) 205,095       205,095
Unrealized gains on available-for-sale securities, net of taxes 1,986     683 1,303
Unrealized gains (losses) on derivative contracts, net of taxes 2,955     2,955  
Share-based compensation 112,118   112,118    
Issuances of shares through employee equity incentive plans (in shares)   1,535,774      
Issuances of shares through employee equity incentive plans 7,599 $ 7 7,592    
Issuance of shares through employee share purchase plan (in shares)   309,723      
Issuance of shares through employee share purchase plan 24,444 $ 2 24,442    
Ending balance (in shares) at Dec. 31, 2019   55,763,705      
Ending balance at Dec. 31, 2019 $ 1,655,845 $ 242 $ 1,126,829 $ 2,587 $ 526,187