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Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Stock-Based Expense Related to Grants of Employee and Consultant Stock Options, Restricted Stock and Restricted Stock Units (ZSUs)

We recorded stock-based expense related to grants of employee and consultant stock options, restricted stock and restricted stock units (“ZSUs”) in our consolidated statements of operations as follows (in thousands):

 

     Three Months Ended September 30, 2015      Nine Months Ended September 30, 2015  
     2015      2014      2015      2014  

Cost of revenue

   $ 991       $ 1,110       $ 2,835       $ 3,391   

Research and development

     22,308         24,281         70,485         60,293   

Sales and marketing

     2,045         1,187         5,181         4,505   

General and administrative

     5,092         9,717         21,302         25,279   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total stock-based expense

   $ 30,436       $ 36,295       $ 99,803       $ 93,468   
  

 

 

    

 

 

    

 

 

    

 

 

 
Schedule of Share Based Compensation Stock Option Activity

The following table shows stock option activity for the nine months ended September 30, 2015 (in thousands, except weighted-average exercise price and weighted-average contractual term):

 

     Outstanding Options  
            Weighted-      Aggregate      Weighted-  
            Average      Intrinsic Value of      Average  
            Exercise      Stock Options      Contractual Term  
     Stock Options      Price      Outstanding      (in years)  

Balance as of December 31, 2014

     39,460       $ 2.22       $ 47,347         6.74   

Granted

     300         2.99         

Forfeited and cancelled

     (11,355      3.37         

Exercised

     (3,071      0.46         
  

 

 

          

Balance as of September 30, 2015

     25,334       $ 1.93       $ 31,980         5.71   
  

 

 

          
Schedule of Share Based Compensation Restricted Stock Units Award Activity

The following table shows a summary of ZSU activity for the nine months ended September 30, 2015 (in thousands, except weighted-average grant date fair value):

 

     Outstanding ZSUs  
            Weighted-      Aggregate  
            Average Grant Date      Intrinsic Value of  
     Shares      Fair Value      Unvested ZSUs  

Unvested as of December 31, 2014

     69,883       $ 3.64       $ 185,889   

Granted

     33,747         2.80      

Vested

     (21,015      4.04      

Forfeited and cancelled

     (21,717      3.22      
  

 

 

       

Unvested as of September 30, 2015

     60,898       $ 3.18       $ 138,847   
  

 

 

       

 

Schedule of Accumulated Other Comprehensive Income Loss

The following table shows a summary of changes in accumulated other comprehensive income by component for the three and nine months ended September 30, 2015 (in thousands):

 

    Foreign Currency
Translation
    Unrealized Gains
(Losses) on Available-
for-Sale Securities
    Total  

Balance as of June 30, 2015

  $ (24,669   $ (16   $ (24,685

Other comprehensive income (loss) before reclassifications

    (16,858     130        (16,728

Amounts reclassified from accumulated other comprehensive income

    —          (1     (1
 

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

    (16,858     129        (16,729
 

 

 

   

 

 

   

 

 

 

Balance as of September 30, 2015

  $ (41,527     113        (41,414
 

 

 

   

 

 

   

 

 

 
    Foreign Currency
Translation
    Unrealized Gains
(Losses) on Available-
for-Sale Securities
    Total  

Balance as of December 31, 2014

  $ (28,781   $ (394   $ (29,175

Other comprehensive income (loss) before reclassifications

    (12,746     540        (12,206

Amounts reclassified from accumulated other comprehensive income

    —          (33     (33
 

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

    (12,746     507        (12,239
 

 

 

   

 

 

   

 

 

 

Balance as of September 30, 2015

  $ (41,527     113        (41,414