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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Net Former Parent Company Investment
Audience, Inc.
Additional Paid-In Capital
Balance at Dec. 31, 2013 $ 1,887.1 $ 0.0 $ 0.0 $ 0.0 $ 36.5 $ 1,850.6  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) earnings (87.0)     (84.0)   (3.0)  
Other Comprehensive Income (Loss), Net of Tax (82.3)       (82.3)    
Net transfers to Former Parent Company (471.1)         (471.1)  
Separation-related adjustments (19.3)       (7.5) (11.8)  
Reclassification of Net Former Parent Company Investment in connection with the Separation 0.0   1,364.7     (1,364.7)  
Issuance of common stock at Separation 0.0 0.9 (0.9)        
Issuance of warrants 0.1   0.1        
Stock-based compensation expense 8.7   8.7        
Balance at Dec. 31, 2014 1,236.2 0.9 1,372.6 (84.0) (53.3) 0.0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) earnings (233.8)     (233.8)   0.0  
Other Comprehensive Income (Loss), Net of Tax (72.9)       (72.9)    
Stock-based compensation expense 16.5   16.5        
Share-based Compensation Arrangement by Share-based Payment Award Accelerated Compensation Cost 1.4           $ 1.4
Tax on restricted stock unit vesting (2.2)   (2.2)        
Cash consideration paid to Audience shareholders and equity award holders 61.6           $ 61.6
Balance at Dec. 31, 2015 1,006.8 0.9 1,449.9 (317.8) (126.2) 0.0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) earnings (42.3)     (42.3)   0.0  
Other Comprehensive Income (Loss), Net of Tax (5.9)       (5.9)    
Adjustments to Additional Paid in Capital, Convertible Debt Hedge Purchased (44.5)            
Adjustments to Additional Paid in Capital, Warrant Issued 39.1   39.1        
Stock-based compensation expense 21.5   21.5        
Tax on restricted stock unit vesting (1.5)   (1.5)        
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt 35.3   35.3        
Balance at Dec. 31, 2016 $ 1,008.5 $ 0.9 $ 1,499.8 $ (360.1) $ (132.1) $ 0.0