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