XML 19 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2018 $ 1,048,231 $ 702 $ 632,235 $ 863,768 $ (355,857) $ (92,617)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (20,238)     (20,238)    
Other comprehensive income (loss) (409)         (409)
Stock-based compensation 20,957   20,957      
Shares issued and forfeited, net, under stock plans 7,476   (2,395)   9,871  
Repurchase of common stock (631)       (631)  
Repurchase of stock-based compensation awards for tax withholdings (2,809)       (2,809)  
Ending balance at Jun. 30, 2019 1,052,577 702 650,797 843,530 (349,426) (93,026)
Beginning balance at Mar. 31, 2019 1,032,584 702 636,960 837,805 (351,587) (91,296)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 5,725     5,725    
Other comprehensive income (loss) (1,730)         (1,730)
Stock-based compensation 14,372   14,372      
Shares issued and forfeited, net, under stock plans 1,811   (535)   2,346  
Repurchase of stock-based compensation awards for tax withholdings (185)       (185)  
Ending balance at Jun. 30, 2019 1,052,577 702 650,797 843,530 (349,426) (93,026)
Beginning balance at Dec. 31, 2019 1,129,968 702 667,658 930,830 (377,639) (91,583)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (10,352)     (10,352)    
Other comprehensive income (loss) (6,751)         (6,751)
Stock-based compensation 14,882   14,882      
Shares issued and forfeited, net, under stock plans 2,995   (14,986)   17,981  
Repurchase of common stock (28,881)       (28,881)  
Repurchase of stock-based compensation awards for tax withholdings (11,124)       (11,124)  
Ending balance at Jun. 30, 2020 1,090,737 702 667,554 920,478 (399,663) (98,334)
Beginning balance at Mar. 31, 2020 1,067,798 702 656,723 906,403 (398,278) (97,752)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 14,075     14,075    
Other comprehensive income (loss) (582)         (582)
Stock-based compensation 7,932   7,932      
Shares issued and forfeited, net, under stock plans 1,665   2,899   (1,234)  
Repurchase of stock-based compensation awards for tax withholdings (151)       (151)  
Ending balance at Jun. 30, 2020 $ 1,090,737 $ 702 $ 667,554 $ 920,478 $ (399,663) $ (98,334)