XML 72 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Basic and Diluted Net (Loss) Income per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Feb. 28, 2014
Debt Instrument [Line Items]                        
Net (loss) income from continuing operations $ (20,746) $ (64,678) $ (25,817) $ (58,098) $ 738 $ (155,713) $ (14,252) $ (35,925) $ (169,339) $ (205,153) $ 2,093  
Net income (loss) from discontinued operations $ (1,531) $ 95,517 $ 5,736 $ 3,856 $ 2,722 $ 3,652 $ 186 $ (635) $ 103,578 $ 5,925 $ (4,576)  
Weighted average common shares outstanding (in shares)                 34,394 34,907 34,346  
Effect of dilutive securities:                        
Stock options and RSUs (in shares)                 0 0 487  
Shares used in calculating dilutive net loss per share (in shares)                 34,394 34,907 34,833  
Basic net (loss) income per share:                        
(Loss) income from continuing operations (in dollars per share) $ (0.60) $ (1.88) $ (0.75) $ (1.70) $ 0.02 $ (4.41) $ (0.41) $ (1.04) $ (4.92) $ (5.88) $ 0.06  
Income (loss) from discontinued operations (in dollars per share) (0.04) 2.77 0.17 0.11 0.08 0.10 0.01 (0.02) 3.01 0.17 (0.13)  
Total (in dollars per share) (0.64) 0.89 (0.58) (1.59) 0.10 (4.31) (0.40) (1.06) (1.91) (5.71) (0.07)  
Diluted net (loss) income per share:                        
(Loss) income from continuing operations (in dollars per share) (0.60) (1.88) (0.75) (1.70) 0.02 (4.41) (0.41) (1.04) (4.92) (5.88) 0.06  
Income (loss) from discontinued operations (in dollars per share) (0.04) 2.77 0.17 0.11 0.08 0.10 0.01 (0.02) 3.01 0.17 (0.13)  
Total (in dollars per share) $ (0.64) $ 0.89 $ (0.58) $ (1.59) $ 0.10 $ (4.31) $ (0.40) $ (1.06) $ (1.91) $ (5.71) $ (0.07)  
Convertible Debt | Convertible Notes Due 2019                        
Debt Instrument [Line Items]                        
Interest rate                       2.50%
Convertible Debt | 2022 Convertible Notes                        
Debt Instrument [Line Items]                        
Interest rate 3.25%           3.25%   3.25%