Consolidated Statements of Stockholders' Equity - USD ($)
|
Total |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Treasury Stock [Member] |
Retained Earnings (Accumulated Deficit) [Member] |
AOCI Attributable to Parent [Member] |
Parent [Member] |
Noncontrolling Interest [Member] |
Monster LP [Member] |
Monster LP [Member]
Capital Unit, Class A [Member]
|
Monster LP [Member]
Capital Unit, Class B [Member]
|
Monster LP [Member]
Capital Units, Class C [Member]
|
Monster LP [Member]
AOCI Attributable to Parent [Member]
|
Beginning Balance, Shares, Outstanding at Dec. 31, 2013 |
|
|
672,549,952
|
|
|
|
|
|
|
|
|
|
|
|
Beginning Balance, Equity at Dec. 31, 2013 |
|
$ 711,682,000
|
$ 67,000
|
$ 1,584,211,000
|
|
$ (848,870,000)
|
$ 24,830,000
|
$ 713,651,000
|
$ (1,969,000)
|
|
|
|
|
|
Beginning Balance, Treasury Stock, Shares at Dec. 31, 2013 |
|
|
|
|
4,432,800
|
|
|
|
|
|
|
|
|
|
Beginning Balance, Treasury Stock, Value at Dec. 31, 2013 |
|
|
|
|
$ (46,587,000)
|
|
|
|
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net loss |
|
(63,919,000)
|
|
|
|
(73,090,000)
|
|
(73,090,000)
|
9,171,000
|
|
|
|
|
|
Foreign currency translation adjustments |
|
(11,625,000)
|
|
|
|
|
(11,812,000)
|
(11,812,000)
|
187,000
|
|
|
|
|
|
Pension liability adjustment |
|
1,500,000
|
|
|
|
|
(1,500,000)
|
(1,500,000)
|
|
|
|
|
|
|
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax |
|
(1,500,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized gain (loss) on available-for-sale debt security, net of tax |
|
621,000
|
|
|
|
|
621,000
|
621,000
|
|
|
|
|
|
|
Common stock issued in connection with acquisition of business, shares |
|
|
(15,255,180)
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable |
|
|
$ 2,000
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Value, Acquisitions |
|
173,815,000
|
|
173,813,000
|
|
|
|
173,815,000
|
|
|
|
|
|
|
Shares issued to settle liability-classified awards, shares |
|
|
102,180
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued to settle liability-classified awards and contingent consideration |
|
1,041,000
|
|
1,041,000
|
|
|
|
1,041,000
|
|
|
|
|
|
|
Purchase of Interests in Consolidated Subsidiaries |
|
(3,895,000)
|
|
(6,310,000)
|
|
|
|
(6,310,000)
|
2,415,000
|
|
|
|
|
|
Exercise of stock options, shares |
|
|
1,029,471
|
|
|
|
|
|
|
|
|
|
|
|
Exercise of stock options, value |
|
1,118,000
|
$ 0
|
1,118,000
|
|
|
|
1,118,000
|
|
|
|
|
|
|
Vesting of restricted stock units, shares |
|
|
17,323,096
|
|
|
|
|
|
|
|
|
|
|
|
Vesting of restricted stock units, value |
|
|
$ 1,000
|
(1,000)
|
|
|
|
|
|
|
|
|
|
|
Shares issued under employee stock purchase plan, shares |
|
|
857,171
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued under employee stock purchase plan, value |
|
5,396,000
|
|
5,396,000
|
|
|
|
5,396,000
|
|
|
|
|
|
|
Tax withholding related to net share settlements of stock-based compensation awards, shares |
|
|
(5,708,990)
|
|
|
|
|
|
|
|
|
|
|
|
Tax withholding related to net share settlements of stock-based compensation awards, value |
|
(44,509,000)
|
|
(44,509,000)
|
|
|
|
(44,509,000)
|
|
|
|
|
|
|
Stock-based compensation on equity-classified awards |
|
133,230,000
|
|
133,230,000
|
|
|
|
133,230,000
|
|
|
|
|
|
|
Excess tax benefits on stock-based compensation awards |
|
(569,000)
|
|
569,000
|
|
|
|
569,000
|
|
|
|
|
|
|
Purchases of treasury stock, shares |
|
|
|
|
(22,806,304)
|
|
|
|
|
|
|
|
|
|
Purchases of treasury stock, value |
|
(151,880,000)
|
|
|
$ (151,880,000)
|
|
|
(151,880,000)
|
|
|
|
|
|
|
Partnership distributions to noncontrolling interest holders |
|
(7,312,000)
|
|
|
|
|
|
|
(7,312,000)
|
|
|
|
|
|
Ending Balance, Treasury Stock, Shares at Dec. 31, 2014 |
|
|
|
|
27,239,104
|
|
|
|
|
|
|
|
|
|
Ending Balance, Treasury Stock, Value at Dec. 31, 2014 |
|
|
|
|
$ (198,467,000)
|
|
|
|
|
|
|
|
|
|
Ending Balance, Shares, Outstanding at Dec. 31, 2014 |
|
|
701,408,060
|
|
|
|
|
|
|
|
|
|
|
|
Ending Balance, Equity at Dec. 31, 2014 |
|
764,944,000
|
$ 70,000
|
1,847,420,000
|
|
(921,960,000)
|
35,763,000
|
762,826,000
|
2,118,000
|
|
|
|
|
|
Increase (Decrease) in Partners' Capital [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net loss |
|
(73,090,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation |
|
11,625,000
|
|
|
|
|
11,812,000
|
11,812,000
|
(187,000)
|
|
|
|
|
|
Net loss |
|
33,679,000
|
|
|
|
20,668,000
|
|
20,668,000
|
13,011,000
|
|
|
|
|
|
Foreign currency translation adjustments |
|
(15,497,000)
|
|
|
|
|
(15,497,000)
|
(15,497,000)
|
0
|
|
|
|
|
|
Pension liability adjustment |
|
113,000
|
|
|
|
|
(13,000)
|
(13,000)
|
|
|
|
|
|
|
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax |
|
(13,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized gain (loss) on available-for-sale debt security, net of tax |
|
(41,000)
|
|
|
|
|
(41,000)
|
(41,000)
|
|
|
|
|
|
|
Common stock issued in connection with acquisition of business, shares |
|
|
(2,203,861)
|
|
|
|
|
|
|
|
|
|
|
|
Exercise of stock options, shares |
|
|
673,608
|
|
|
|
|
|
|
|
|
|
|
|
Exercise of stock options, value |
|
951,000
|
|
951,000
|
|
|
|
951,000
|
|
|
|
|
|
|
Vesting of restricted stock units, shares |
|
|
21,306,534
|
|
|
|
|
|
|
|
|
|
|
|
Vesting of restricted stock units, value |
|
|
$ 3,000
|
(3,000)
|
|
|
|
|
|
|
|
|
|
|
Shares issued under employee stock purchase plan, shares |
|
|
1,037,198
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued under employee stock purchase plan, value |
|
4,857,000
|
|
4,857,000
|
|
|
|
4,857,000
|
|
|
|
|
|
|
Tax withholding related to net share settlements of stock-based compensation awards, shares |
|
|
(6,841,839)
|
|
|
|
|
|
|
|
|
|
|
|
Tax withholding related to net share settlements of stock-based compensation awards, value |
|
(40,819,000)
|
$ (1,000)
|
(40,818,000)
|
|
|
|
(40,819,000)
|
|
|
|
|
|
|
Stock-based compensation on equity-classified awards |
|
156,386,000
|
|
156,386,000
|
|
|
|
156,386,000
|
|
|
|
|
|
|
Excess tax benefits on stock-based compensation awards |
|
(4,340,000)
|
|
4,340,000
|
|
|
|
4,340,000
|
|
|
|
|
|
|
Purchases of treasury stock, shares |
|
|
|
|
(101,229,061)
|
|
|
|
|
|
|
|
|
|
Purchases of treasury stock, value |
|
(446,574,000)
|
|
|
$ (446,574,000)
|
|
|
(446,574,000)
|
|
|
|
|
|
|
Partnership distributions to noncontrolling interest holders |
|
(13,940,000)
|
|
|
|
|
|
|
(13,940,000)
|
|
|
|
|
|
Ending Balance, Treasury Stock, Shares at Dec. 31, 2015 |
|
|
|
|
(128,468,165)
|
|
|
|
|
|
|
|
|
|
Ending Balance, Treasury Stock, Value at Dec. 31, 2015 |
|
(645,041,000)
|
|
|
$ (645,041,000)
|
|
|
|
|
|
|
|
|
|
Ending Balance, Shares, Outstanding at Dec. 31, 2015 |
|
|
719,787,422
|
|
|
|
|
|
|
|
|
|
|
|
Ending Balance, Equity at Dec. 31, 2015 |
|
470,587,000
|
$ 72,000
|
1,964,453,000
|
|
(901,292,000)
|
51,206,000
|
469,398,000
|
1,189,000
|
|
|
|
|
|
Increase (Decrease) in Partners' Capital [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net loss |
|
20,668,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation |
|
15,497,000
|
|
|
|
|
15,497,000
|
15,497,000
|
0
|
|
|
|
|
|
Partners' capital, ending balance (in units) at Dec. 31, 2015 |
|
|
|
|
|
|
|
|
|
|
72,000,000
|
64,000,000
|
0
|
|
Partners' capital, ending balance at Dec. 31, 2015 |
|
|
|
|
|
|
|
|
|
$ 353,633,000
|
$ 360,000,000
|
$ 21,024,000
|
$ 0
|
$ (27,391,000)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation adjustments |
|
|
|
|
|
|
|
|
|
|
|
|
|
27,391,000
|
Ending Balance, Treasury Stock, Shares at Dec. 31, 2015 |
|
|
|
|
(128,468,165)
|
|
|
|
|
|
|
|
|
|
Ending Balance, Treasury Stock, Value at Dec. 31, 2015 |
|
(645,041,000)
|
|
|
$ (645,041,000)
|
|
|
|
|
|
|
|
|
|
Ending Balance, Shares, Outstanding at Dec. 31, 2015 |
|
|
719,787,422
|
|
|
|
|
|
|
|
|
|
|
|
Ending Balance, Equity at Dec. 31, 2015 |
|
470,587,000
|
$ 72,000
|
1,964,453,000
|
|
(901,292,000)
|
51,206,000
|
469,398,000
|
1,189,000
|
|
|
|
|
|
Partners' capital, beginning balance (in units) at May. 27, 2015 |
|
|
|
|
|
|
|
|
|
|
70,000,000
|
0
|
0
|
|
Partners' capital, beginning balance at May. 27, 2015 |
|
|
|
|
|
|
|
|
|
350,000,000
|
$ 350,000,000
|
$ 0
|
$ 0
|
0
|
Increase (Decrease) in Partners' Capital [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash contributions for Class A units (in units) |
|
|
|
|
|
|
|
|
|
|
2,000,000
|
|
|
|
Cash contributions for Class A units |
|
|
|
|
|
|
|
|
|
|
$ 10,000,000
|
|
|
|
Class B units issued in connection with acquisition (in units) |
|
|
|
|
|
|
|
|
|
|
|
64,000,000
|
|
|
Class B units issued in connection with acquisition |
|
|
|
|
|
|
|
|
|
|
|
$ 128,607,000
|
|
|
Net loss |
|
|
|
|
|
|
|
|
|
|
|
(107,919,000)
|
|
|
Expenses funded by Class B unit holder |
|
|
|
|
|
|
|
|
|
|
|
$ (336,000)
|
|
|
Foreign currency translation |
|
|
|
|
|
|
|
|
|
|
|
|
|
(27,391,000)
|
Partners' capital, ending balance (in units) at Dec. 31, 2015 |
|
|
|
|
|
|
|
|
|
|
72,000,000
|
64,000,000
|
0
|
|
Partners' capital, ending balance at Dec. 31, 2015 |
|
|
|
|
|
|
|
|
|
$ 353,633,000
|
$ 360,000,000
|
$ 21,024,000
|
$ 0
|
$ (27,391,000)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cumulative Effect on Retained Earnings, Net of Tax |
|
(3,131,000)
|
|
|
|
(3,131,000)
|
|
(3,131,000)
|
|
|
|
|
|
|
Net loss |
|
(183,323,000)
|
|
|
|
(194,587,000)
|
|
(194,587,000)
|
11,264,000
|
|
|
|
|
|
Foreign currency translation adjustments |
|
(5,988,000)
|
|
|
|
|
(5,988,000)
|
(5,988,000)
|
0
|
|
|
|
|
|
Pension liability adjustment |
|
(830,000)
|
|
|
|
|
928,000
|
928,000
|
0
|
|
|
|
|
|
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax |
|
928,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized gain (loss) on available-for-sale debt security, net of tax |
|
(70,000)
|
|
|
|
|
(70,000)
|
(70,000)
|
|
|
|
|
|
|
Common stock issued in connection with acquisition of business, shares |
|
|
(196,968)
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issued in connection with acquisition of business, net of issuance costs |
|
0
|
$ 0
|
0
|
|
|
|
0
|
|
|
|
|
|
|
Exercise of stock options, shares |
|
|
491,483
|
|
|
|
|
|
|
|
|
|
|
|
Exercise of stock options, value |
|
620,000
|
|
620,000
|
|
|
|
620,000
|
|
|
|
|
|
|
Vesting of restricted stock units, shares |
|
|
22,698,324
|
|
|
|
|
|
|
|
|
|
|
|
Vesting of restricted stock units, value |
|
|
$ 3,000
|
(3,000)
|
|
|
|
|
|
|
|
|
|
|
Shares issued under employee stock purchase plan, shares |
|
|
1,669,782
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued under employee stock purchase plan, value |
|
4,358,000
|
|
4,358,000
|
|
|
|
4,358,000
|
|
|
|
|
|
|
Tax withholding related to net share settlements of stock-based compensation awards, shares |
|
|
(7,918,272)
|
|
|
|
|
|
|
|
|
|
|
|
Tax withholding related to net share settlements of stock-based compensation awards, value |
|
(31,161,000)
|
$ (1,000)
|
(31,160,000)
|
|
|
|
(31,161,000)
|
|
|
|
|
|
|
Stock-based compensation on equity-classified awards |
|
131,114,000
|
|
131,114,000
|
|
|
|
131,114,000
|
|
|
|
|
|
|
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt |
|
|
|
67,014,000
|
|
|
|
|
|
|
|
|
|
|
Excess tax benefits on stock-based compensation awards |
|
(67,014,000)
|
|
|
|
|
|
(67,014,000)
|
|
|
|
|
|
|
Purchase of Convertible Note Hedges |
|
(59,163,000)
|
|
(59,163,000)
|
|
|
|
(59,163,000)
|
|
|
|
|
|
|
Adjustments to Additional Paid in Capital, Warrant Issued |
|
35,495,000
|
|
35,495,000
|
|
|
|
35,495,000
|
|
|
|
|
|
|
Purchases of treasury stock, shares |
|
|
|
|
(43,227,743)
|
|
|
|
|
|
|
|
|
|
Purchases of treasury stock, value |
|
(162,383,000)
|
|
|
$ (162,383,000)
|
|
|
(162,383,000)
|
|
|
|
|
|
|
Partnership distributions to noncontrolling interest holders |
|
(11,811,000)
|
|
|
|
|
|
|
(11,811,000)
|
|
|
|
|
|
Ending Balance, Treasury Stock, Shares at Dec. 31, 2016 |
|
|
|
|
(171,695,908)
|
|
|
|
|
|
|
|
|
|
Ending Balance, Treasury Stock, Value at Dec. 31, 2016 |
|
(807,424,000)
|
|
|
$ (807,424,000)
|
|
|
|
|
|
|
|
|
|
Ending Balance, Shares, Outstanding at Dec. 31, 2016 |
|
|
736,531,771
|
|
|
|
|
|
|
|
|
|
|
|
Ending Balance, Equity at Dec. 31, 2016 |
|
265,062,000
|
$ 74,000
|
$ 2,112,728,000
|
|
$ (1,099,010,000)
|
58,052,000
|
264,420,000
|
642,000
|
|
|
|
|
|
Increase (Decrease) in Partners' Capital [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net loss |
[1] |
(194,587,000)
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation |
|
$ 5,988,000
|
|
|
|
|
$ 5,988,000
|
$ 5,988,000
|
$ 0
|
|
|
|
|
|
|
|