Equity

9 Months Ended

Sep. 30, 2019

Equity

Equity

Note 7 — Equity

Statement of Stockholders’ Equity

The following tables present the changes in Stockholders’ Equity:

												Accumulated
								Additional				Other
	Common Stock			Treasury Stock				Paid-in		Accumulated		Comprehensive
	Shares	Amount		Shares		Amount		Capital		Deficit		Income		Total
	(in thousands)
Balance at December 31, 2018	48,547	$	485		523	$	(5,872)	$	1,061,325	$	(619,983)	$	1,820	$	437,775
Net loss	—		—		—		—		—		(18,530)		—		(18,530)
Other comprehensive income, net of tax	—		—		—		—		—		—		38		38
Share-based compensation expense	—		—		—		—		3,157		—		—		3,157
Net issuance under employee stock plans	128		2		(523)		5,872		(6,303)		(213)		—		(642)
Balance at March 31, 2019	48,675	$	487		—	$	—	$	1,058,179	$	(638,726)	$	1,858	$	421,798
Net loss	—		—		—		—		—		(15,565)		—		(15,565)
Other comprehensive income, net of tax	—		—		—		—		—		—		20		20
Share-based compensation expense	—		—		—		—		4,588		—		—		4,588
Net issuance under employee stock plans	296		3		—		—		182		—		—		185
Balance at June 30, 2019	48,971	$	490		—	$	—	$	1,062,949	$	(654,291)	$	1,878	$	411,026
Net loss	—		—		—		—		—		(11,767)		—		(11,767)
Other comprehensive income, net of tax	—		—		—		—		—		—		(42)		(42)
Share-based compensation expense	—		—		—		—		3,783		—		—		3,783
Net issuance under employee stock plans	(68)		(1)		—		—		(529)		—		—		(530)
Balance at September 30, 2019	48,903	$	489		—	$	—	$	1,066,203	$	(666,058)	$	1,836	$	402,470

												Accumulated
								Additional				Other
	Common Stock			Treasury Stock				Paid-in		Accumulated		Comprehensive
	Shares	Amount		Shares		Amount		Capital		Deficit		Income		Total
	(in thousands)
Balance at December 31, 2017	48,229	$	482		85	$	(1,284)	$	1,051,953	$	(212,870)	$	1,812	$	840,093
Net loss	—		—		—		—		—		(15,827)		—		(15,827)
Other comprehensive income, net of tax	—		—		—		—		—		—		24		24
Share-based compensation expense	—		—		—		—		4,537		—		—		4,537
Net issuance under employee stock plans	462		5		(115)		1,728		(2,159)		—		—		(426)
Purchases of common stock	—		—		30		(444)		—		—		—		(444)
Balance at March 31, 2018	48,691	$	487		—	$	—	$	1,054,331	$	(228,697)	$	1,836	$	827,957
Net loss	—		—		—		—		—		(237,634)		—		(237,634)
Other comprehensive income, net of tax	—		—		—		—		—		—		(24)		(24)
Share-based compensation expense	—		—		—		—		4,904		—		—		4,904
Net issuance under employee stock plans	43		—		(57)		865		(1,273)		—		—		(408)
Purchases of common stock	—		—		57		(865)		—		—		—		(865)
Balance at June 30, 2018	48,734	$	487		—	$	—	$	1,057,962	$	(466,331)	$	1,812	$	593,930
Net loss	—		—		—		—		—		(8,953)		—		(8,953)
Other comprehensive income, net of tax	—		—		—		—		—		—		—		—
Share-based compensation expense	—		—		—		—		3,279		—		—		3,279
Net issuance under employee stock plans	(101)		(1)		(23)		340		(508)		—		—		(169)
Purchases of common stock	—		—		863		(10,000)		—		—		—		(10,000)
Balance at September 30, 2018	48,633	$	486		840	$	(9,660)	$	1,060,733	$	(475,284)	$	1,812	$	578,087

Accumulated Other Comprehensive Income (“AOCI”)

The following table presents the changes in the balances of each component of AOCI, net of tax:

			Unrealized
			Gains (Losses)
	Foreign		on Available
	Currency		for Sale
	Translation		Securities		Total
	(in thousands)
Balance - December 31, 2018	$	1,836	$	(16)	$	1,820
Other comprehensive income (loss)		8		8		16
Balance - September 30, 2019	$	1,844	$	(8)	$	1,836

There were minimal reclassifications from AOCI into net income for the three and nine months ended September 30, 2019 and 2018.