XML 27 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative effect adjustment for ASU adoption | Accounting Standards Update 2016-09 $ 11,423     $ 11,423  
Cumulative effect adjustment for ASU adoption | Accounting Standards Update 2014-09 118,225     118,117 $ 108
Beginning balance (in shares) at Dec. 31, 2015   160,785,764      
Beginning balance at Dec. 31, 2015 566,814 $ 160 $ 1,140,545 (557,009) (16,882)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued under employee stock plans (in shares)   6,645,009      
Common stock issued under employee stock plans 66,368 $ 7 66,361    
Taxes paid related to net share settlement of equity awards (119,914)   (119,914)    
Stock-based compensation 318,325   318,325    
Other comprehensive loss, net (5,899) [1]       (5,899)
Net loss (414,249) [1],[2]     (414,249)  
Ending balance (in shares) at Dec. 31, 2016   167,430,773      
Ending balance at Dec. 31, 2016 541,093 $ 167 1,405,317 (841,718) (22,673)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued under employee stock plans (in shares)   7,385,897      
Common stock issued under employee stock plans 82,559 $ 7 82,552    
Repurchases and retirement of common stock (in shares)   (540,806)      
Repurchases and retirement of common stock (55,000)   (55,000)    
Taxes paid related to net share settlement of equity awards (182,127)   (182,127)    
Stock-based compensation 394,680   394,680    
Equity component of the convertible notes, net 159,891   159,891    
Purchase of convertible note hedge (128,017)   (128,017)    
Issuance of warrants 54,071   54,071    
Other comprehensive loss, net 28,440 [1]       28,440
Net loss (116,846) [1],[2]     (116,846)  
Ending balance (in shares) at Dec. 31, 2017   174,275,864      
Ending balance at Dec. 31, 2017 778,744 [3] $ 174 1,731,367 (958,564) 5,767
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative effect adjustment for ASU adoption | Accounting Standards Update 2016-01 0     7,234 (7,234)
Cumulative effect adjustment for ASU adoption | Accounting Standards Update 2016-16 (746)     (746)  
Common stock issued under employee stock plans (in shares)   5,899,519      
Common stock issued under employee stock plans 104,173 $ 6 104,167    
Taxes paid related to net share settlement of equity awards (281,061)   (281,061)    
Stock-based compensation 545,805   545,805    
Settlement of 2018 Notes conversion feature (in shares)   1,313,589      
Settlement of 2018 Notes conversion feature (773,301) $ 1 (773,302)    
Benefit from exercise of 2018 Note Hedges (in shares)   (1,313,617)      
Benefit from exercise of 2018 Note Hedges 766,857 $ (1) 766,858    
Other comprehensive loss, net (2,568)       (2,568)
Net loss (26,704)     (26,704)  
Ending balance (in shares) at Dec. 31, 2018   180,175,355      
Ending balance at Dec. 31, 2018 $ 1,111,199 $ 180 $ 2,093,834 (978,780) $ (4,035)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative effect adjustment for ASU adoption | Accounting Standards Update 2016-01       $ 7,200  
[1] As adjusted to reflect the impact of the full retrospective adoption of Topic 606.
[2] As adjusted to reflect the impact of the full retrospective adoption of Topic 606.
[3] As adjusted to reflect the impact of the full retrospective adoption of Topic 606.