XML 29 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Stock Warrants
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings
Balance, beginning of period at Dec. 31, 2013 $ 358,262 $ 658   $ 473,190 $ (738,372) $ 1,617 $ 621,169
Balance, beginning of period, shares at Dec. 31, 2013   33,745          
Net income 35,711           35,711
Unrealized gain (loss) on short-term investments, net of tax (35)         (35)  
Unrealized pension plan gains and prior service costs, net of tax           98  
Foreign currency translation adjustments (15,060)         (15,060)  
Total comprehensive income, net of tax 20,714            
Repurchase of common stock (26,033) $ (2)   (6,925) (19,106)    
Repurchase of common stock, shares   (985)          
Issuance of common stock pursuant to employee stock purchase plan 1,394     1,394      
Issuance of common stock pursuant to employee stock purchase plan, shares   61          
Stock-based compensation income tax benefits 2,060     2,060      
Issuance of restricted common stock pursuant to stock-based compensation plans   $ 11   (11)      
Issuance of restricted common stock pursuant to stock-based compensation plans, shares   1,261          
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares   (137)          
Stock-based compensation expense 16,706     16,706      
Issuance of common stock warrants, granted to Comcast 6,694   $ 6,694        
Declaration of cash dividends (21,164)           (21,164)
Balance, ending of period at Dec. 31, 2014 358,633 $ 667 6,694 486,414 (757,478) (13,380) 635,716
Balance, ending of period, shares at Dec. 31, 2014   33,945          
Net income 62,567           62,567
Unrealized gain (loss) on short-term investments, net of tax (103)         (103)  
Foreign currency translation adjustments (12,902)         (12,902)  
Total comprehensive income, net of tax 49,562            
Repurchase of common stock (65,027) $ (3)   (8,065) (56,959)    
Repurchase of common stock, shares   (2,103)          
Issuance of common stock pursuant to employee stock purchase plan 1,547 $ 1   1,546      
Issuance of common stock pursuant to employee stock purchase plan, shares   59          
Stock-based compensation income tax benefits 2,185     2,185      
Issuance of restricted common stock pursuant to stock-based compensation plans   $ 8   (8)      
Issuance of restricted common stock pursuant to stock-based compensation plans, shares   728          
Cancellation of restricted common stock issued pursuant to stock-based compensation plans   $ (1)   1      
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares   (74)          
Stock-based compensation expense 21,181     21,181      
Issuance of common stock warrants, granted to Comcast 616   616        
Declaration of cash dividends (22,852)           (22,852)
Balance, ending of period at Dec. 31, 2015 $ 345,845 $ 672 7,310 503,254 (814,437) (26,385) 675,431
Balance, ending of period, shares at Dec. 31, 2015 32,555 32,555          
Net income $ 62,882           62,882
Unrealized gain (loss) on short-term investments, net of tax (62)         (62)  
Foreign currency translation adjustments (18,925)         (18,925)  
Total comprehensive income, net of tax 43,895            
Repurchase of common stock (25,196) $ (3)   (13,628) (11,565)    
Repurchase of common stock, shares   (662)          
Issuance of common stock pursuant to employee stock purchase plan 1,547     1,547      
Issuance of common stock pursuant to employee stock purchase plan, shares   44          
Stock-based compensation income tax benefits 4,729     4,729      
Issuance of restricted common stock pursuant to stock-based compensation plans   $ 5   (5)      
Issuance of restricted common stock pursuant to stock-based compensation plans, shares   572          
Cancellation of restricted common stock issued pursuant to stock-based compensation plans   $ (2)   2      
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares   (248)          
Stock-based compensation expense 22,745     22,745      
Issuance of common stock warrants, granted to Comcast 8,697   8,697        
Issuance of convertible notes 9,816     9,816      
Repurchase of convertible notes, net of tax (97,410)     (97,410)      
Debt conversion obligation reclassification (39,841)     (39,841)      
Declaration of cash dividends (23,467)           (23,467)
Balance, ending of period at Dec. 31, 2016 $ 251,360 $ 672 $ 16,007 $ 391,209 $ (826,002) $ (45,372) $ 714,846
Balance, ending of period, shares at Dec. 31, 2016 32,261 32,261