XML 39 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQIUTY (DEFICIT) - USD ($)
Total
Series G and H Preferred Stock
Common Stock
Common Stock Including Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2013 $ (393,240,000) $ 122,878,000   $ 74,160,000 $ (467,209,000) $ (191,000)
Balance, shares at Dec. 31, 2013   9,516,427 15,259,540      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 15,497,000       15,497,000  
Other comprehensive income (loss) (123,000)         (123,000)
Issuance of common stock from vested restricted stock units, (in shares)     4,250      
Issuance of common stock for employee stock purchase plan $ 3,393,000     3,393,000    
Issuance of common stock for employee stock purchase plan (in shares) 249,494   249,494      
Conversion of preferred stock $ 122,878,000 $ (122,878,000)   122,878,000    
Conversion of preferred stock (in shares)   (9,516,427) 38,065,708      
Issuance of common stock from exercise of stock options 2,193,000     2,193,000    
Issuance of common stock from exercise of stock options, (in shares)     1,712,278      
Issuance of common stock, net of initial public offering costs 217,796,000     217,796,000    
Issuance of common stock, net of initial public offering costs (in shares)     15,091,074      
Stock-based compensation expense 10,660,000     10,660,000    
Repurchase of common stock $ (15,009,000)       (15,009,000)  
Repurchase of common stock, shares (490,419)   (490,419)      
Awards effectively repurchased for required employee withholding taxes $ (1,431,000)       (1,431,000)  
Awards effectively repurchased for required employee withholding taxes (in shares)     (80,599)      
Excess tax benefits from equity incentive plan activity 9,663,000     9,663,000    
Realized tax benefit of deductible IPO transaction costs 1,939,000     1,939,000    
Special dividend 25,000       25,000  
Balance at Dec. 31, 2014 (25,759,000) $ 0   442,682,000 (468,127,000) (314,000)
Balance, shares at Dec. 31, 2014   0 69,811,326      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 31,695,000       31,695,000  
Other comprehensive income (loss) (407,000)         (407,000)
Issuance of common stock from vested restricted stock units, (in shares)     106,136      
Issuance of common stock for employee stock purchase plan $ 5,315,000     5,315,000    
Issuance of common stock for employee stock purchase plan (in shares) 272,836   272,836      
Issuance of common stock from exercise of stock options $ 7,166,000     7,166,000    
Issuance of common stock from exercise of stock options, (in shares)     2,112,131      
Stock-based compensation expense 17,742,000     17,742,000    
Repurchase of common stock $ (48,364,000)       (48,364,000)  
Repurchase of common stock, shares (1,895,625)   (1,895,625)      
Awards effectively repurchased for required employee withholding taxes $ (799,000)       (799,000)  
Awards effectively repurchased for required employee withholding taxes (in shares)     (35,379)      
Excess tax benefits from equity incentive plan activity 20,670,000     20,670,000    
Realized tax benefit of deductible IPO transaction costs 822,000     822,000    
Balance at Dec. 31, 2015 8,081,000     494,397,000 (485,595,000) (721,000)
Balance, shares at Dec. 31, 2015     70,371,425      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 61,406,000       61,406,000  
Other comprehensive income (loss) 117,000         117,000
Issuance of common stock from vested restricted stock units, (in shares)     695,253      
Issuance of common stock for employee stock purchase plan $ 4,506,000     4,506,000    
Issuance of common stock for employee stock purchase plan (in shares) 283,644   283,644      
Issuance of common stock from exercise of stock options $ 5,272,000     5,272,000    
Issuance of common stock from exercise of stock options, (in shares) 1,297,812   1,297,812      
Stock-based compensation expense $ 26,318,000     26,318,000    
Repurchase of common stock $ (71,604,000)       (71,604,000)  
Repurchase of common stock, shares (3,414,675)   (3,414,675)      
Awards effectively repurchased for required employee withholding taxes $ (4,145,000)       (4,145,000)  
Awards effectively repurchased for required employee withholding taxes (in shares)     (217,769)      
Excess tax benefits from equity incentive plan activity 4,639,000     4,639,000    
Balance at Dec. 31, 2016 $ 34,590,000     $ 535,132,000 $ (499,938,000) $ (604,000)
Balance, shares at Dec. 31, 2016     69,015,690