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Equity (Tables)
6 Months Ended
Jun. 30, 2020
Stockholders' Equity  
Schedule of Stockholders' Equity

    

    

    

    

    

Accumulated

    

Additional

Other

Common Stock

Paid-in

Accumulated

Comprehensive

Shares

Amount

Capital

Deficit

Income

Total

(in thousands)

Balance at December 31, 2019

 

48,994

$

490

$

1,071,058

$

(698,930)

$

1,894

$

374,512

Net loss

 

 

 

 

(567)

 

 

(567)

Other comprehensive income (loss), net of tax

 

 

 

 

 

153

 

153

Share-based compensation expense

 

 

 

3,646

 

 

 

3,646

Net issuance under employee stock plans

 

434

4

(684)

(680)

Balance at March 31, 2020

 

49,428

$

494

$

1,074,020

$

(699,497)

$

2,047

$

377,064

Net loss

 

 

 

 

(8,302)

 

 

(8,302)

Other comprehensive income (loss), net of tax

 

 

 

 

 

(130)

 

(130)

Share-based compensation expense

 

 

 

2,974

 

 

 

2,974

Net issuance under employee stock plans

 

191

3

752

755

Extinguishment of equity component of repurchased 2023 Notes

(80)

(80)

Equity component of 2027 Notes

33,363

33,363

Purchase of capped calls

(10,313)

(10,313)

Balance at June 30, 2020

 

49,619

$

497

$

1,100,716

$

(707,799)

$

1,917

$

395,331

    

    

    

    

    

    

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 (loss), 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 (loss), 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

Schedule of 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, 2019

$

1,861

$

33

$

1,894

Other comprehensive income (loss)

 

(30)

 

53

 

23

Balance - June 30, 2020

$

1,831

$

86

$

1,917