Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Treasury Stock
Beginning Balance (in shares) at Dec. 31, 2014   83,212       4,174
Beginning Balance at Dec. 31, 2014 $ 328,780 $ 83 $ 437,664 $ (209) $ (75,360) $ (33,398)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock (in shares)   848        
Issuance of common stock 12,113 $ 1 12,112      
Issuance of restricted stock (in shares)   1,624       0
Issuance of restricted stock 2 $ 2       $ 0
Treasury stock purchased, at cost (in shares)           (2,716)
Treasury stock purchased, at cost (41,544)         $ (41,544)
Retirement of treasury stock (in shares)   2,765       2,765
Retirement of treasury stock 0 $ (3) (14,764)   (35,837) $ 50,604
Stock-based expense 38,122   38,122      
Net tax benefit from stock-based compensation (1,466)   (1,466)      
Foreign currency translation (337)     (337)    
Net (income) loss (9,218)       (9,218)  
Ending Balance (in shares) at Dec. 31, 2015   82,919       4,125
Ending Balance at Dec. 31, 2015 326,452 $ 83 471,668 (546) (120,415) $ (24,338)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock (in shares)   1,569        
Issuance of common stock 28,489 $ 2 28,487      
Issuance of restricted stock (in shares)   2,587       0
Issuance of restricted stock 1 $ 2 (1)     $ 0
Treasury stock purchased, at cost (in shares)           (1,863)
Treasury stock purchased, at cost (27,264)         $ (27,264)
Retirement of treasury stock (in shares)   1,013       1,013
Retirement of treasury stock 0 $ (1) (5,748)   (15,495) $ 21,244
Stock-based expense 36,688   36,688      
Net tax benefit from stock-based compensation 3,254   3,254      
Interest rate swap agreements 400     400    
Foreign currency translation (43)     (43)    
Reclassification of realized loss on cash flow hedge to earnings, net of tax 136     136    
Net (income) loss 16,650       16,650  
Ending Balance (in shares) at Dec. 31, 2016   86,062       4,975
Ending Balance at Dec. 31, 2016 384,763 $ 86 534,348 (53) (119,260) $ (30,358)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of adoption of ASU 2016-09 43,843   6   43,837  
Issuance of common stock (in shares)   991       354
Issuance of common stock 27,014 $ 1 27,013      
Issuance of restricted stock (in shares)   100       1,795
Issuance of restricted stock 0 $ 0 (2)     $ 2
Treasury stock purchased, at cost (in shares)           (1,147)
Treasury stock purchased, at cost (30,904)         $ (30,904)
Stock-based expense 46,146   46,146      
Interest rate swap agreements 318     318    
Foreign currency translation 55     55    
Reclassification of realized loss on cash flow hedge to earnings, net of tax (77)     (77)    
Equity component of convertible notes, net of issuance costs and deferred tax 61,390   61,390      
Purchases of convertible note hedges (62,549)   (62,549)      
Issuance of warrants 31,499   31,499      
Net (income) loss 377       377  
Ending Balance (in shares) at Dec. 31, 2017   87,153       3,973
Ending Balance at Dec. 31, 2017 $ 501,875 $ 87 $ 637,851 $ 243 $ (75,046) $ (61,260)