Quarterly report pursuant to Section 13 or 15(d)

EQUITY Equity (Tables)

v3.19.1
EQUITY Equity (Tables)
 3 Months Ended
Mar. 31, 2019
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, 2019:
 
Total (Foreign Currency Items)
 
(in thousands)
Balance at December 31, 2018
$
(145,231
)
Other comprehensive loss before reclassifications
(2,889
)
Net other comprehensive loss
(2,889
)
Balance at March 31, 2019
$
(148,120
)
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,
 
 
2019
 
2018
Options to purchase shares of common stock
 
11,800,771

 
14,016,157

Restricted and deferred stock—unvested
 
3,866,613

 
4,088,759

Conversion shares related to the convertible senior notes
 
8,911,890

 
9,575,650

Number of anti-dilutive potentially issuable shares excluded from diluted common shares outstanding
 
24,579,274

 
27,680,566