XML 52 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands, shares in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Summary Of Significant Accounting Policies [Line Items]      
Restricted cash $ 4,300 $ 5,000  
Proceeds from sale/maturity of short-term investments 157,825 192,994 $ 197,466
Research and development $ 98,683 101,950 $ 104,712
Repurchase of common stock, shares 0.3    
ASU 2015-03      
Summary Of Significant Accounting Policies [Line Items]      
Deferred issuance costs   5,400  
ASU 2015-17 | Decrease in Deferred Tax Assets Current      
Summary Of Significant Accounting Policies [Line Items]      
Prior period reclassification adjustment   18,100  
ASU 2015-17 | Increase in Deferred Tax Assets Noncurrent      
Summary Of Significant Accounting Policies [Line Items]      
Prior period reclassification adjustment   9,100  
ASU 2015-17 | Decrease in Deferred Tax Liabilities Noncurrent      
Summary Of Significant Accounting Policies [Line Items]      
Prior period reclassification adjustment   $ 9,000  
Common stock Warrants      
Summary Of Significant Accounting Policies [Line Items]      
Common stock warrants issued, per warrant $ 26.68    
Minimum      
Summary Of Significant Accounting Policies [Line Items]      
Property and equipment, useful lives 3 years    
Minimum | Cloud and Related Solutions Revenue      
Summary Of Significant Accounting Policies [Line Items]      
Long-term arrangements service period 3 years    
Maximum      
Summary Of Significant Accounting Policies [Line Items]      
Short-term investment contractual maturities 2 years 2 years  
Property and equipment, useful lives 10 years    
Maximum | Cloud and Related Solutions Revenue      
Summary Of Significant Accounting Policies [Line Items]      
Long-term arrangements service period 5 years