XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2016 $ 231,963 $ 3 $ 510,257 $ (276,819) $ (1,478)
Beginning balance, shares at Dec. 31, 2016   33,088,990      
Cumulative effect of a change in accounting principle 14   2,601 (2,587)  
Issuance of common stock under employee equity plans, net of repurchases 14,851   14,851    
Issuance of common stock under employee equity plans, net of repurchases, shares   724,907      
Stock-based compensation 25,117   25,117    
Shares withheld for tax withholding on vesting of restricted stock units (6,621)   (6,621)    
Component of other comprehensive income (loss), net of tax          
Change in unrealized gain (loss) on investments 50       50
Change in unrealized gain (loss) on hedging instruments 2,148       2,148
Net (loss) income 19,593     19,593  
Comprehensive (loss) income 21,791        
Ending balance at Jun. 30, 2017 287,115 $ 3 546,205 (259,813) 720
Ending balance, shares at Jun. 30, 2017   33,813,897      
Beginning balance at Mar. 31, 2017         279
Component of other comprehensive income (loss), net of tax          
Change in unrealized gain (loss) on investments 22        
Change in unrealized gain (loss) on hedging instruments 419        
Net (loss) income (3,490)        
Comprehensive (loss) income (3,049)        
Ending balance at Jun. 30, 2017 287,115 $ 3 546,205 (259,813) 720
Ending balance, shares at Jun. 30, 2017   33,813,897      
Beginning balance at Dec. 31, 2017 315,117 $ 3 572,106 (256,537) (455)
Beginning balance, shares at Dec. 31, 2017   34,233,888      
Cumulative effect of a change in accounting principle 19,473     19,473  
Issuance of common stock under employee equity plans, net of repurchases 9,995   9,995    
Issuance of common stock under employee equity plans, net of repurchases, shares   722,587      
Stock-based compensation 25,950   25,950    
Shares withheld for tax withholding on vesting of restricted stock units (6,753)   (6,753)    
Component of other comprehensive income (loss), net of tax          
Change in unrealized gain (loss) on investments (229)       (229)
Change in unrealized gain (loss) on hedging instruments (2,278)       (2,278)
Net (loss) income (32,840)     (32,840)  
Comprehensive (loss) income (35,347)        
Ending balance at Jun. 30, 2018 328,435 $ 3 601,298 (269,904) (2,962)
Ending balance, shares at Jun. 30, 2018   34,956,475      
Beginning balance at Mar. 31, 2018         (1,262)
Component of other comprehensive income (loss), net of tax          
Change in unrealized gain (loss) on investments 167        
Change in unrealized gain (loss) on hedging instruments (1,867)        
Net (loss) income (23,059)        
Comprehensive (loss) income (24,759)        
Ending balance at Jun. 30, 2018 $ 328,435 $ 3 $ 601,298 $ (269,904) $ (2,962)
Ending balance, shares at Jun. 30, 2018   34,956,475