XML 36 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income Per Share - Anti-Dilutive Securities (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Anti-Dilutive Securities    
Anti-dilutive securities (in shares) 3,062 17,331
Equity incentive plans and ESPP    
Anti-Dilutive Securities    
Anti-dilutive securities (in shares) 3,062 4,427
Shares issuable upon conversion of 2023 Notes    
Anti-Dilutive Securities    
Anti-dilutive securities (in shares) 0 12,904