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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Beginning balance (in shares) at Dec. 31, 2020       98,204                  
Beginning balance at Dec. 31, 2020 $ 258,302     $ 98   $ 2,353,559     $ (2,101,211)     $ 5,856  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (6,603)               (6,603)        
Other comprehensive loss, net of tax (5,641)                     (5,641)  
Issuance of common stock under stock option, award and purchase plans, net (in shares)       4,345                  
Issuance of common stock under stock option, award and purchase plans, net 9,783     $ 5   9,778              
Stock-based compensation 18,955         18,955              
Reclassification from equity to mezzanine equity for 2022 Notes (1,115)         (1,115)              
Ending balance (in shares) at Oct. 01, 2021       102,549                  
Ending balance at Oct. 01, 2021 273,681     $ 103   2,381,177     (2,107,814)     215  
Beginning balance (in shares) at Dec. 31, 2020       98,204                  
Beginning balance at Dec. 31, 2020 $ 258,302     $ 98   2,353,559     (2,101,211)     5,856  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Accounting Standards Update [Extensible Enumeration] ASU 2020-06                        
Ending balance (in shares) at Dec. 31, 2021 102,959     102,959 102,959                
Ending balance at Dec. 31, 2021 $ 295,913 $ (13,910) $ 282,003 $ 103 $ 103 2,387,039 $ (32,249) $ 2,354,790 (2,087,957) $ 18,339 $ (2,069,618) (3,272) $ (3,272)
Beginning balance (in shares) at Jul. 02, 2021       101,794                  
Beginning balance at Jul. 02, 2021 267,324     $ 102   2,373,851     (2,109,344)     2,715  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) 1,530               1,530        
Other comprehensive loss, net of tax (2,500)                     (2,500)  
Issuance of common stock under stock option, award and purchase plans, net (in shares)       755                  
Issuance of common stock under stock option, award and purchase plans, net 1,908     $ 1   1,907              
Stock-based compensation 6,534         6,534              
Reclassification from equity to mezzanine equity for 2022 Notes (1,115)         (1,115)              
Ending balance (in shares) at Oct. 01, 2021       102,549                  
Ending balance at Oct. 01, 2021 $ 273,681     $ 103   2,381,177     (2,107,814)     215  
Beginning balance (in shares) at Dec. 31, 2021 102,959     102,959 102,959                
Beginning balance at Dec. 31, 2021 $ 295,913 $ (13,910) $ 282,003 $ 103 $ 103 2,387,039 $ (32,249) $ 2,354,790 (2,087,957) $ 18,339 $ (2,069,618) (3,272) $ (3,272)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) 22,051               22,051        
Other comprehensive loss, net of tax (19,041)                     (19,041)  
Issuance of common stock under stock option, award and purchase plans, net (in shares)       3,033                  
Issuance of common stock under stock option, award and purchase plans, net $ 1,115     $ 3   1,112              
Repurchase of common stock (in shares) (600)     (571)                  
Repurchase of common stock $ (5,134)     $ (1)         (5,133)        
Stock-based compensation $ 19,627         19,627              
Ending balance (in shares) at Sep. 30, 2022 105,421     105,421                  
Ending balance at Sep. 30, 2022 $ 300,621     $ 105   2,375,529     (2,052,700)     (22,313)  
Beginning balance (in shares) at Jul. 01, 2022       105,061                  
Beginning balance at Jul. 01, 2022 296,836     $ 105   2,371,001     (2,061,320)     (12,950)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) 8,740               8,740        
Other comprehensive loss, net of tax (9,363)                     (9,363)  
Issuance of common stock under stock option, award and purchase plans, net (in shares)       374                  
Issuance of common stock under stock option, award and purchase plans, net (1,932)         (1,932)              
Repurchase of common stock (in shares)       (14)                  
Repurchase of common stock (120)               (120)        
Stock-based compensation $ 6,460         6,460              
Ending balance (in shares) at Sep. 30, 2022 105,421     105,421                  
Ending balance at Sep. 30, 2022 $ 300,621     $ 105   $ 2,375,529     $ (2,052,700)     $ (22,313)