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Changes in Stockholders' Equity and Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2017
Stockholders' Equity Note [Abstract]  
Schedule of Changes in Stockholders' Equity and Accumulated other Comprehensive Loss
(In thousands)
Common
stock
 
Additional Paid-in
 capital
 
Accumulated
deficit
 
Accumulated
other
comprehensive
loss
 
Total
Balances, December 31, 2016
$
1,216

 
$
680,315

 
$
(406,945
)
 
$
(4,156
)
 
$
270,430

Net loss for the nine months ended September 30, 2017

 

 
(63,349
)
 

 
(63,349
)
Unrealized loss related to marketable securities, net of tax

 

 

 
(72
)
 
(72
)
Recognized loss on redemption of marketable securities, previously unrealized

 

 

 
237

 
237

Translation adjustments, net of tax

 

 

 
1,381

 
1,381

Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of tax
15

 
650

 

 

 
665

Stock-based compensation related to stock options, ESPP and RSUs (1)

 
9,402

 

 

 
9,402

Defined benefit pension, net of actuarial losses

 

 

 
(47
)
 
(47
)
Accounting method transition adjustment (2)

 

 
(355
)
 

 
(355
)
Balances, September 30, 2017
$
1,231

 
$
690,367

 
$
(470,649
)
 
$
(2,657
)
 
$
218,292


(1)    In the third quarter of fiscal 2017, in relation to our sale of 100% of the equity of our Hyderabad, India subsidiary and certain
assets related to our Simplay Labs testing and certification business, certain stock compensation was accelerated due to a
change of control agreement. As a result of this acceleration, the equity effect of stock compensation shown above includes
approximately $0.1 million that was accrued in the restructuring balance as part of the June 2017 Plan (see Note 12).
(2)    In the first quarter of fiscal 2017, we early adopted ASU 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers of Assets
Other Than Inventory. This guidance is required to be applied on a modified retrospective basis through a cumulative-effect
adjustment to the balance sheet as of the beginning of the fiscal year of adoption. As a result of this adoption, we recorded a
nominal amount to Accumulated deficit, as detailed in the table above.