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Equity (Tables)
6 Months Ended
Jun. 30, 2019
Equity  
Schedule of 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

Net loss

 

 

 

 

 

 

(15,565)

 

 

(15,565)

Other comprehensive income, net of tax

 

 

 

 

 

 

 

20

 

20

Share-based compensation expense

 

 

 

 

 

4,588

 

 

 

4,588

Net issuance under employee stock plans

 

296

3

182

185

Balance at June 30, 2019

 

48,971

$

490

$

$

1,062,949

$

(654,291)

$

1,878

$

411,026

    

    

    

    

    

    

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

Net loss

 

 

 

 

 

 

(237,634)

 

 

(237,634)

Other comprehensive income, net of tax

 

 

 

 

 

 

 

(24)

 

(24)

Share-based compensation expense

 

 

 

 

 

4,904

 

 

 

4,904

Net issuance under employee stock plans

43

(57)

865

(1,273)

(408)

Purchases of common stock

 

 

57

(865)

 

 

 

 

(865)

Balance at June 30, 2018

 

48,734

$

487

$

$

1,057,962

$

(466,331)

$

1,812

$

593,930

Schedule of 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)

 

13

 

45

 

58

Balance - June 30, 2019

$

1,849

$

29

$

1,878