XML 21 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Gain (Loss)
1.125% Convertible Senior Notes due 2018
1.125% Convertible Senior Notes due 2018
Additional Paid-in Capital
Senior, One Point Three Seven Five Percent Convertible Notes Due Two Thousand Twenty Three [Member] [Member]
Senior, One Point Three Seven Five Percent Convertible Notes Due Two Thousand Twenty Three [Member] [Member]
Additional Paid-in Capital
Net income (loss) $ 211,388 $ 0 $ 0 $ 211,388 $ 0        
Foreign currency translation adjustment 9       9        
Balance at Dec. 31, 2014 391,622 $ 115 1,153,435 (761,526) (402)        
Balance (in shares) at Dec. 31, 2014   115,162              
Increase (Decrease) in Stockholders' Equity                  
Unrealized gain (loss) on marketable securities, net of tax 766 $ 0 0 0 766        
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan $ 13,077 $ 2 13,075 0 0        
Issuance of common stock upon exercise of options, equity stock and stock units, and employee stock purchase plan (in shares)   1,938              
Stock Repurchased and Retired During Period, Shares (7,812) (7,812)              
Stock Repurchased and Retired During Period, Value $ (80,000) $ (8) (45,926) (54,179) 0        
Repurchase and retirement of common stock under repurchase plan, including prepayment under accelerated share repurchase program (100,113)                
Stock-based compensation 15,096 0 15,096 0 0        
Tax shortfall from stock option forfeitures (5,312) 0 (5,312) 0 0        
Balance at Dec. 31, 2015 526,533 $ 109 1,130,368 (604,317) 373        
Balance (in shares) at Dec. 31, 2015   109,288              
Net income (loss) 6,820 $ 0 0 6,820 0        
Foreign currency translation adjustment (13,485)       (13,485)        
Increase (Decrease) in Stockholders' Equity                  
Unrealized gain (loss) on marketable securities, net of tax (396) 0 0 0 (396)        
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan 12,297 $ 3 12,294 0 0        
Issuance of common stock upon exercise of options, equity stock and stock units, and employee stock purchase plan (in shares)   2,502              
Stock Repurchased and Retired During Period, Shares   (736)              
Stock Repurchased and Retired During Period, Value   $ (1) 17,555 (17,554) 0        
Repurchase and retirement of common stock under repurchase plan, including prepayment under accelerated share repurchase program 0                
Stock-based compensation 21,013 0 21,013 0 0        
Balance at Dec. 31, 2016 552,782 $ 111 1,181,230 (615,051) (13,508)        
Balance (in shares) at Dec. 31, 2016   111,054              
Net income (loss) (22,862) $ 0 0 (22,862) 0        
Foreign currency translation adjustment 7,798       7,798        
Increase (Decrease) in Stockholders' Equity                  
Unrealized gain (loss) on marketable securities, net of tax 613 0 0 0 613        
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan 10,733 $ 3 10,730 0 0        
Issuance of common stock upon exercise of options, equity stock and stock units, and employee stock purchase plan (in shares)   2,727              
Stock Repurchased and Retired During Period, Shares   (4,017)              
Stock Repurchased and Retired During Period, Value (36,557) $ (4) (13,477) (36,557) 0        
Repurchase and retirement of common stock under repurchase plan, including prepayment under accelerated share repurchase program (50,038)                
Stock-based compensation 27,403 0 27,403 0 0        
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt           $ (16,651) $ (16,651) $ 33,913 $ 33,913
Adjustments to Additional Paid in Capital, Purchase of convertible note hedges (33,523)               $ (33,523)
Adjustments to Additional Paid in Capital, Warrant Issued 23,173   23,173            
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income 38,243     38,243          
Balance at Dec. 31, 2017 $ 571,584 $ 110 $ 1,212,798 $ (636,227) $ (5,097)        
Balance (in shares) at Dec. 31, 2017   109,764