XML 19 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balances at beginning of period at Dec. 31, 2012 $ (385,592) $ 423 $ 1,039,562 $ (1,357,679) $ (75,542) $ 7,644
Balances at beginning of period (in shares) at Dec. 31, 2012   42,339     (3,403)  
Stock issued pursuant to employee stock plans (96)   (3,095)   $ 2,999  
Stock issued pursuant to employee stock plans (in shares)         146  
Stock-based compensation 6,917   6,917      
Purchase of capped call transactions 0          
Repurchase of common stock 0          
Comprehensive income:            
Net income 21,153          
Other comprehensive loss (1,717)         (1,717)
Comprehensive income 19,436          
Balances at end of period at Dec. 31, 2013 (359,335) $ 423 1,043,384 (1,336,526) $ (72,543) 5,927
Balances at end of period (in shares) at Dec. 31, 2013   42,339     (3,257)  
Stock issued pursuant to employee stock plans (436)   (4,928)   $ 4,492  
Stock issued pursuant to employee stock plans (in shares)         212  
Stock-based compensation 11,513   11,513      
Purchase of capped call transactions 0          
Repurchase of common stock 0          
Comprehensive income:            
Net income 14,728          
Other comprehensive loss (7,540)         (7,540)
Comprehensive income 7,188          
Balances at end of period at Dec. 31, 2014 (341,070) $ 423 1,049,969 (1,321,798) $ (68,051) (1,613)
Balances at end of period (in shares) at Dec. 31, 2014   42,339     (3,045)  
Stock issued pursuant to employee stock plans 3,476   (14,215)   $ 17,691  
Stock issued pursuant to employee stock plans (in shares)         823  
Stock-based compensation 9,514   9,514      
Convertible notes conversion feature (net of taxes of $6,493 and net of issuance cost of $1,088) 20,718   20,718      
Purchase of capped call transactions (10,125)   (10,125)      
Repurchase of common stock (7,999)   (23)   $ (7,976)  
Repurchase of common stock (in shares)         (587)  
Comprehensive income:            
Net income 2,480          
Other comprehensive loss (6,566)         (6,566)
Comprehensive income (4,086)          
Balances at end of period at Dec. 31, 2015 $ (329,572) $ 423 $ 1,055,838 $ (1,319,318) $ (58,336) $ (8,179)
Balances at end of period (in shares) at Dec. 31, 2015   42,339     (2,809)