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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning Balance at Dec. 31, 2014 $ 704,322 $ 833 $ (367,121) $ 779,138 $ (23,488) $ 314,960
Beginning Balance, shares (in shares) at Dec. 31, 2014   83,288        
Beginning Balance, Treasury Stock, shares (in shares) at Dec. 31, 2014     (17,814)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (3,519)         (3,519)
Other comprehensive income (loss), net of tax (24,414)          
Separation of SeaSpine (167,229)       (1,667) (165,562)
Other comprehensive income (loss), net of tax and SeaSpine (22,747)       (22,747)  
Treasury Share purchases (in shares)     (16)      
Issuance of common stock 219,680 $ 80   219,600    
Issuance of common stock, shares (in shares)   8,006        
Issuance of common stock through employee stock purchase plan 231     231    
Issuance of common stock through employee stock purchase plan (in shares)   8        
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes 5,255 $ 4   5,251    
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes (in shares)   412        
Share-based compensation 15,450     15,450    
Ending Balance at Dec. 31, 2015 751,443 $ 917 $ (367,121) 1,019,670 (47,902) 145,879
Ending Balance, shares (in shares) at Dec. 31, 2015   91,714        
Ending Balance, Treasury Stock, shares (in shares) at Dec. 31, 2015     (17,830)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 74,564         74,564
Other comprehensive income (loss), net of tax (9,252)       (9,252)  
Treasury shares retirement 0 $ (178) $ 367,121 (366,943)    
Treasury shares retirement (in shares)   (17,830) (17,830)      
Issuance of common stock through employee stock purchase plan 391 $ 1   390    
Issuance of common stock through employee stock purchase plan (in shares)   12        
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes 5,211 $ 8   5,203    
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes (in shares)   824        
Settlement of convertible notes   $ 29   (29)    
Settlement of convertible notes (in shares)   2,946        
Exercise of convertible note hedge     $ (123,051) 123,051    
Exercise of convertible note hedge (in shares)     (2,946)      
Share-based compensation 17,310     17,310    
Ending Balance at Dec. 31, 2016 $ 839,667 $ 777 $ (123,051) 798,652 (57,154) 220,443
Ending Balance, shares (in shares) at Dec. 31, 2016   77,666        
Ending Balance, Treasury Stock, shares (in shares) at Dec. 31, 2016 (2,946)   (2,946)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 64,743         64,743
Other comprehensive income (loss), net of tax 33,347       33,347  
Issuance of common stock 1 $ 1        
Issuance of common stock, shares (in shares)   135        
Issuance of common stock through employee stock purchase plan 509 $ 0   509    
Issuance of common stock through employee stock purchase plan (in shares)   12        
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes 2,137 $ 7 $ 1,407 723    
Issuance of common stock for vesting of share based awards, net of shares withheld for taxes (in shares)   653 19      
Exercise of warrants (in shares)   2,840        
Exercise of warrants   $ 28   (28)    
Share-based compensation 21,902     21,902    
Ending Balance at Dec. 31, 2017 $ 962,306 $ 813 $ (121,644) $ 821,758 $ (23,807) $ 285,186
Ending Balance, shares (in shares) at Dec. 31, 2017   81,306        
Ending Balance, Treasury Stock, shares (in shares) at Dec. 31, 2017 (2,912)   (2,927)