Quarterly report pursuant to Section 13 or 15(d)

EQUITY Equity (Tables)

v3.20.1
EQUITY Equity (Tables)
 3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in the components of AOCI, net of taxes, for the three months ended March 31, 2020:
Loss on Cash Flow Hedge  Foreign Currency Items Total
(in thousands)
Balance at December 31, 2019 $ —    $ (145,713)   $ (145,713)  
Other comprehensive loss before reclassifications
 (30,831)   (82,782)   $ (113,613)  
Net other comprehensive loss (30,831)   (82,782)   (113,613)  
Balance at March 31, 2020 $ (30,831)   $ (228,495)   $ (259,326)  
Potentially Dilutive Securities Excluded From Diluted Net Income (Loss) Per Common Share
The following table shows securities excluded from the calculation of diluted net income (loss) per common share because such securities are anti-dilutive:
Three Months Ended
March 31,
2020 2019
Options to purchase shares of common stock 11,050,847    11,800,771   
Restricted stock and deferred stock—unvested 3,794,490    3,866,613   
Conversion shares related to the convertible senior notes 11,864,035    8,911,890   
Number of anti-dilutive potentially issuable shares excluded from diluted common shares outstanding 26,709,372    24,579,274