XML 37 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (unaudited) - 9 months ended Sep. 30, 2015 - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Audience, Inc.
Audience, Inc.
Additional Paid-In Capital
Balance at Dec. 31, 2014 $ 1,236.2 $ 0.9 $ 1,372.6 $ (84.0) $ (53.3)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (46.8)            
Other comprehensive loss, net of tax (62.0)       (62.0)    
Stock-based compensation expense 11.6   11.6        
Stock-based restructuring charges 1.4         $ 1.4 $ 1.4
Employee taxes related to vesting of stock-based awards (1.7)   (1.7)        
Cash consideration to be paid to Audience shareholders and equity award holders 61.6           $ 61.6
Balance at Sep. 30, 2015 $ 1,200.3 $ 0.9 $ 1,445.5 $ (130.8) $ (115.3)