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Condensed Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-Controlling Interest
Beginning balance (in shares) at Dec. 31, 2018   71,134       37,605  
Beginning balance at Dec. 31, 2018 $ 938,013 $ 711 $ 685,512 $ 1,435,970 $ (2,471) $ (1,182,993) $ 1,284
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to InterDigital, Inc. (2,803)     (2,803)      
Proceeds from and increases in noncontrolling interests 12,834           12,834
Net loss attributable to noncontrolling interest (1,411)           (1,411)
Net change in unrealized gain (loss) on short-term investments 1,045       1,045    
Dividends declared ($0.35 per share) (11,180)   103 (11,283)      
Exercise of common stock options 2   2        
Issuance of common stock, net (in shares)   116          
Issuance of common stock, net (4,097) $ 1 (4,098)        
Amortization of unearned compensation 2,096   2,096        
Repurchase of common stock (in shares)           1,585  
Repurchase of common stock (108,986)         $ (108,986)  
Ending balance (in shares) at Mar. 31, 2019   71,250       39,190  
Ending balance at Mar. 31, 2019 825,513 $ 712 683,615 1,421,884 (1,426) $ (1,291,979) 12,707
Beginning balance (in shares) at Dec. 31, 2018   71,134       37,605  
Beginning balance at Dec. 31, 2018 938,013 $ 711 685,512 1,435,970 (2,471) $ (1,182,993) 1,284
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to InterDigital, Inc. 4,940            
Net loss attributable to noncontrolling interest (2,776)            
Net change in unrealized gain (loss) on short-term investments 2,121            
Ending balance (in shares) at Jun. 30, 2019   71,260       40,134  
Ending balance at Jun. 30, 2019 800,240 $ 712 724,170 1,418,628 (350) $ (1,354,262) 11,342
Beginning balance (in shares) at Mar. 31, 2019   71,250       39,190  
Beginning balance at Mar. 31, 2019 825,513 $ 712 683,615 1,421,884 (1,426) $ (1,291,979) 12,707
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to InterDigital, Inc. 7,743     7,743      
Net loss attributable to noncontrolling interest (1,365)           (1,365)
Net change in unrealized gain (loss) on short-term investments 1,076       1,076    
Dividends declared ($0.35 per share) (10,895)   104 (10,999)      
Issuance of common stock, net (in shares)   10          
Issuance of common stock, net (40)   (40)        
Amortization of unearned compensation 2,116   2,116        
Repurchase of common stock (in shares)           944  
Repurchase of common stock (62,283)         $ (62,283)  
Equity component of debt, net of tax 56,917   56,917        
Net convertible note hedge transactions, net of tax (49,740)   (49,740)        
Net warrant transactions 43,416   43,416        
Deferred financing costs allocated to equity, net of tax (1,569)   (1,569)        
Reacquisition of equity component of debt due to prepayment, net of tax (10,649)   (10,649)        
Ending balance (in shares) at Jun. 30, 2019   71,260       40,134  
Ending balance at Jun. 30, 2019 800,240 $ 712 724,170 1,418,628 (350) $ (1,354,262) 11,342
Beginning balance (in shares) at Dec. 31, 2019   71,268       40,567  
Beginning balance at Dec. 31, 2019 786,281 $ 712 727,402 1,412,779 (74) $ (1,379,262) 24,724
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to InterDigital, Inc. 116     116      
Net loss attributable to noncontrolling interest (1,777)           (1,777)
Net change in unrealized gain (loss) on short-term investments 32       32    
Dividends declared ($0.35 per share) (10,763)   84 (10,847)      
Exercise of common stock options (in shares)   27          
Exercise of common stock options 778 $ 1 777        
Issuance of common stock, net (in shares)   27          
Issuance of common stock, net (725)   (725)        
Amortization of unearned compensation 2,003   2,003        
Repurchase of common stock (in shares)           6  
Repurchase of common stock (349)         $ (349)  
Ending balance (in shares) at Mar. 31, 2020   71,322       40,573  
Ending balance at Mar. 31, 2020 775,596 $ 713 729,541 1,402,048 (42) $ (1,379,611) 22,947
Beginning balance (in shares) at Dec. 31, 2019   71,268       40,567  
Beginning balance at Dec. 31, 2019 786,281 $ 712 727,402 1,412,779 (74) $ (1,379,262) 24,724
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to InterDigital, Inc. 22,367            
Net loss attributable to noncontrolling interest (3,437)            
Net change in unrealized gain (loss) on short-term investments 444            
Ending balance (in shares) at Jun. 30, 2020   71,377       40,573  
Ending balance at Jun. 30, 2020 790,706 $ 713 734,565 1,413,382 370 $ (1,379,611) 21,287
Beginning balance (in shares) at Mar. 31, 2020   71,322       40,573  
Beginning balance at Mar. 31, 2020 775,596 $ 713 729,541 1,402,048 (42) $ (1,379,611) 22,947
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to InterDigital, Inc. 22,251     22,251      
Net loss attributable to noncontrolling interest (1,660)           (1,660)
Net change in unrealized gain (loss) on short-term investments 412       412    
Dividends declared ($0.35 per share) (10,781)   136 (10,917)      
Exercise of common stock options (in shares)   19          
Exercise of common stock options 1,014   1,014        
Issuance of common stock, net (in shares)   36          
Issuance of common stock, net (755)   (755)        
Amortization of unearned compensation 4,629   4,629        
Ending balance (in shares) at Jun. 30, 2020   71,377       40,573  
Ending balance at Jun. 30, 2020 $ 790,706 $ 713 $ 734,565 $ 1,413,382 $ 370 $ (1,379,611) $ 21,287