XML 24 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional paid-in capital [Member]
Accumulated other comprehensive income (loss) [Member]
Retained earnings [Member]
Beginning Balance at Dec. 31, 2013 $ 223,779 $ 34 $ 201,021 $ 18 $ 22,706
Beginning Balance, shares at Dec. 31, 2013   34,073      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under equity compensation plans 5,471 $ 0 5,471 0  
Issuance of common stock under equity compensation plans, shares   428      
Issuance of common stock under equity compensation plans 29,758   29,758 0 0
Tax impact from the issuance of convertible senior notes (11,362)   (11,362)    
Tax impact from the issuance of convertible senior notes 6,442   6,442    
Stock-based compensation expense (1,956)   (1,956)    
Repurchase of common stock, shares   (68)      
Repurchases of common stock (47)     (47)  
Net loss (7,074)       (7,074)
Ending Balance at Dec. 31, 2014 245,011 $ 34 229,374 (29) 15,632
Ending Balance, shares at Dec. 31, 2014   34,433      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under equity compensation plans 3,318 $ 0 3,318    
Issuance of common stock under equity compensation plans, shares   308      
Tax impact from the issuance of convertible senior notes 6,791   6,791    
Convertible senior notes, equity portion, net of tax and issuance costs 571   571    
Stock-based compensation expense (30,934) $ 1 (30,933)    
Repurchase of common stock, shares   (1,418)      
Repurchases of common stock (2)     (2)  
Net loss (6,079)       (6,079)
Ending Balance at Dec. 31, 2015 218,676 $ 33 209,121 (31) 9,553
Ending Balance, shares at Dec. 31, 2015   33,323      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under equity compensation plans 9,365   9,365    
Issuance of common stock under equity compensation plans, shares   755      
Tax impact from the issuance of convertible senior notes 7,134   7,134    
Stock-based compensation expense (20,168) $ 0 (20,168)    
Repurchase of Convertible Senior Notes (547)        
Repurchase of common stock, shares   (1,181)      
Repurchases of common stock (22)     (22)  
Net loss (13,808)       (13,808)
Ending Balance at Dec. 31, 2016 $ 200,630 $ 33 $ 204,905 $ (53) $ (4,255)
Ending Balance, shares at Dec. 31, 2016   32,897