XML 32 R13.htm IDEA: XBRL DOCUMENT
v3.19.1

Equity | 3 Months Ended
--- | ---
Mar. 31, 2019
Equity |
Equity | Note 7 — Equity Statement of Stockholders’ Equity The following tables present the changes in Stockholders’ Equity:
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  | Additional |  |  |  |  | Other |  |  |
|  | Common Stock |  | Treasury Stock |  | Paid-in |  | Accumulated |  | Comprehensive |  |  |
|  | Shares |  | Amount |  | Shares |  | Amount |  | Capital |  | Deficit |  | Income |  | Total
|  | (in thousands)
Balance at December 31, 2018 |  | 48,547 |  | $ | 485 |  |  | 523 |  | $ | (5,872) |  | $ | 1,061,325 |  | $ | (619,983) |  | $ | 1,820 |  | $ | 437,775
Net loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (18,530) |  |  | — |  |  | (18,530)
Other comprehensive income, net of tax |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 38 |  |  | 38
Share-based compensation expense |  | — |  |  | — |  |  | — |  |  | — |  |  | 3,157 |  |  | — |  |  | — |  |  | 3,157
Net issuance under employee stock plans |  | 128 |  |  | 2 |  |  | (523) |  |  | 5,872 |  |  | (6,303) |  |  | (213) |  |  | — |  |  | (642)
Balance at March 31, 2019 |  | 48,675 |  | $ | 487 |  |  | — |  | $ | — |  | $ | 1,058,179 |  | $ | (638,726) |  | $ | 1,858 |  | $ | 421,798
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  | Additional |  |  |  |  | Other |  |  |
|  | Common Stock |  | Treasury Stock |  | Paid-in |  | Accumulated |  | Comprehensive |  |  |
|  | Shares |  | Amount |  | Shares |  | Amount |  | Capital |  | Deficit |  | Income |  | Total
|  | (in thousands)
Balance at December 31, 2017 |  | 48,229 |  | $ | 482 |  |  | 85 |  | $ | (1,284) |  | $ | 1,051,953 |  | $ | (212,870) |  | $ | 1,812 |  | $ | 840,093
Net loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (15,827) |  |  | — |  |  | (15,827)
Other comprehensive income, net of tax |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 24 |  |  | 24
Share-based compensation expense |  | — |  |  | — |  |  | — |  |  | — |  |  | 4,537 |  |  | — |  |  | — |  |  | 4,537
Net issuance under employee stock plans |  | 462 |  |  | 5 |  |  | (115) |  |  | 1,728 |  |  | (2,159) |  |  | — |  |  | — |  |  | (426)
Purchases of common stock |  | — |  |  | — |  |  | 30 |  |  | (444) |  |  | — |  |  | — |  |  | — |  |  | (444)
Balance at March 31, 2018 |  | 48,691 |  | $ | 487 |  |  | — |  | $ | — |  | $ | 1,054,331 |  | $ | (228,697) |  | $ | 1,836 |  | $ | 827,957
Accumulated Other Comprehensive Income (“AOCI”) The following table presents the changes in the balances of each component of AOCI, net of tax:
|  |  |  | Unrealized |  |  |
|  |  |  | Gains (Losses) |  |  |
|  | Foreign |  | on Available |  |  |
|  | Currency |  | for Sale |  |  |
|  | Translation |  | Securities |  | Total
|  | (in thousands)
Balance - December 31, 2018 |  | $ | 1,836 |  | $ | (16) |  | $ | 1,820
Other comprehensive income (loss) |  |  | 11 |  |  | 27 |  |  | 38
Balance - March 31, 2019 |  | $ | 1,847 |  | $ | 11 |  | $ | 1,858
There were minimal reclassifications from AOCI into net income for the three months ended March 31, 2019 and 2018.

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration