XML 43 R23.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stockholders Equity and Redeemable Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2015
Stockholders' Equity and Redeemable Non-controlling Interests  
Summary of activity in stockholders' equity and redeemable non-controlling interests

 

 

The following table summarizes the activity in stockholders’ equity and redeemable non-controlling interests for the period indicated below (in thousands):

 

 

 

Total
Stockholders’
Equity

 

Redeemable
Non-controlling
Interests

 

 

 

 

 

 

 

Balance as of December 31, 2014

 

$

113,176

 

$

800

 

Issuance of common stock upon exercise and early exercise of stock options

 

4,765

 

 

Issuance of common stock under employee stock purchase plan

 

5,629

 

 

Investment by redeemable non-controlling interests

 

233

 

1,445

 

Adjustment to redemption value

 

(2,542

)

2,542

 

Withholding taxes for the net share settlement of equity awards

 

(405

)

 

Vesting of early exercised options

 

111

 

 

Stock-based compensation expense

 

30,532

 

 

Net loss

 

(51,804

)

(1,236

)

Foreign currency translation adjustments

 

(40

)

(10

)

 

 

 

 

 

 

Balance as of September 30, 2015

 

$

99,655

 

$

3,541