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Label Element Value
Net share settlement of equity awards us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $ (635,000)
us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 6,505,000
us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (336,000)
us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 3,489,000
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]  
Net share settlement of equity awards us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
Change in unrealized gains (losses) on marketable securities, net of tax us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $ (336,000)
Treasury Stock [Member]  
us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
Net share settlement of equity awards us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
Change in unrealized gains (losses) on marketable securities, net of tax us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Retained Earnings [Member]  
Net (loss) income us-gaap_NetIncomeLoss (18,315,000)
Net share settlement of equity awards us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
Change in unrealized gains (losses) on marketable securities, net of tax us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Common Stock [Member]  
us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation 1,381,902
Net share settlement of equity awards us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $ (635,000)
Change in unrealized gains (losses) on marketable securities, net of tax us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 6,505,000
us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 3,489,000
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]  
Net share settlement of equity awards us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
Change in unrealized gains (losses) on marketable securities, net of tax us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $ 33,000