XML 27 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings (Accumulated Deficit) [Member]
BALANCE at Dec. 31, 2012 $ 611,790 $ 816 $ (213,988) $ 596,826 $ (4,785) $ 232,921
BALANCE, shares at Dec. 31, 2012     (14,547,000)      
BALANCE, shares at Dec. 31, 2012   81,617,000        
Net income (loss) (164,263)         (164,263)
Foreign currency translation gain 4,295       4,295  
Unrealized loss on investments (13)       (13)  
COMPREHENSIVE INCOME (LOSS) (159,981)          
Share-based compensation expense:            
Stock option plan 2,308     2,308    
Restricted stock award plan 4,339     4,339    
Employee stock purchase plan 52     52    
Common stock issued under:            
Stock option plan $ 4     4    
Stock option plan, shares 1,275 1,000        
Restricted stock award plan $ (506) $ (1) $ (506) 1    
Restricted stock award plan, shares   (131,000) (172,000)      
Employee stock purchase plan $ 994 $ 4   990    
Employee stock purchase plan, shares 400,000 403,000        
Tax effect of options exercised and stock settlements $ (3,616)     (3,616)    
BALANCE at Dec. 31, 2013 455,384 $ 819 $ (214,494) 600,904 (503) 68,658
BALANCE, shares at Dec. 31, 2013     (14,719,000)      
BALANCE, shares at Dec. 31, 2013   81,890,000        
Net income (loss) (178,163)         (178,163)
Unrealized loss on investments (350)       (350)  
COMPREHENSIVE INCOME (LOSS) (178,513)          
Share-based compensation expense:            
Stock option plan 1,372     1,372    
Restricted stock award plan 2,865     2,865    
Employee stock purchase plan 40     40    
Common stock issued under:            
Stock option plan $ 612 $ 2   610    
Stock option plan, shares 225,000 225,000 0      
Restricted stock award plan $ (671) $ 1 $ (671) (1)    
Restricted stock award plan, shares   95,000 (97,000)      
Employee stock purchase plan $ 742 $ 1   741    
Employee stock purchase plan, shares 100,000 127,000        
BALANCE at Dec. 31, 2014 $ 281,933 $ 823 $ (215,165) 606,531 (853) (109,403)
BALANCE, shares at Dec. 31, 2014 (14,815,651)   (14,816,000)      
BALANCE, shares at Dec. 31, 2014 82,336,689 82,337,000        
Common stock issued under:            
Cumulative adjustment for change from cost method investment to equity method investment $ 102         102
Net income (loss) 51,885         51,885
Unrealized loss on investments (27)       (27)  
COMPREHENSIVE INCOME (LOSS) 51,858          
Stock option plan 442     442    
Restricted stock award plan 2,385     2,385    
Employee stock purchase plan 30     30    
Stock option plan $ 828 $ 3   825    
Stock option plan, shares 303,035 303,000        
Restricted stock award plan $ (439) $ 2 $ (441)      
Restricted stock award plan, shares   214,000 (82,000)      
Employee stock purchase plan $ 573 $ 2   571    
Employee stock purchase plan, shares 100,000 143,000        
BALANCE at Dec. 31, 2015 $ 337,610 $ 830 $ (215,606) $ 610,784 $ (880) $ (57,518)
BALANCE, shares at Dec. 31, 2015 (14,897,931)   (14,898,000)      
BALANCE, shares at Dec. 31, 2015 82,996,585 82,997,000