XML 14 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stockholders' Equity and Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Increase (Decrease) in Shareholders' Equity        
Balance     $ 113,176  
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  
Adjustment to redemption value $ (1,630)   (2,542)  
Withholding taxes for the net share settlement of an equity award     (405)  
Vesting of early exercised options     111 $ 236
Stock-based compensation expense     30,532  
Net loss before adjustment to redemption value     (51,804)  
Foreign currency translation adjustments attributable to parent     (40)  
Balance 99,655   99,655  
Redeemable Non-controlling Interests        
Balance     800  
Investment by redeemable non-controlling interests     1,445  
Adjustment to redemption value, non-controlling interests     2,542  
Net income loss attributable to redeemable non-controlling interest before adjustment (367) $ (206) (1,236) (376)
Foreign currency translation adjustments attributable to non-controlling interests     (10)  
Balance 3,541   3,541  
Stock-based compensation expense $ 10,667 $ 6,515 29,674 $ 17,433
Capitalized stock-based compensation associated with internal-use software projects     $ 900