Quarterly report pursuant to Section 13 or 15(d)

EQUITY

v3.21.2
EQUITY
 6 Months Ended
Jun. 30, 2021
Equity [Abstract]  
Equity EQUITY
Accumulated Other Comprehensive Loss
The following table presents changes in the components of AOCI, net of taxes, for the six months ended June 30, 2021:
Cash Flow Hedge  Foreign Currency Items Total
(in thousands)
Balance at December 31, 2020 $ (31,587) $ (145,422) $ (177,009)
Other comprehensive income before reclassifications
 9,308  2,007  11,315 
Amount reclassified from AOCI 3,862  —  3,862 
Net other comprehensive income 13,170  2,007  15,177 
Balance at June 30, 2021 $ (18,417) $ (143,415) $ (161,832)

Earnings Per Share
Basic net loss per common share is computed by dividing the net loss available to common stockholders by the weighted average number of common shares outstanding during the period. The calculation of diluted net loss per common share includes the effects of the assumed exercise of any outstanding stock options, the assumed vesting of shares of restricted and deferred stock awards and the assumed conversion of our convertible senior notes, where dilutive. For the three and six months ended June 30, 2021 and 2020, there were no reconciling items to the weighted average common shares outstanding in the calculation of diluted net loss per common share.
The following table shows securities excluded from the calculation of diluted net loss per common share because such securities are anti-dilutive:
Three Months Ended
June 30,		 Six Months Ended
June 30,
2021 2020 2021 2020
Options to purchase shares of common stock 7,797,075  10,197,507  7,797,075  10,197,507 
Restricted stock and deferred stock—unvested 3,007,032  5,150,289  3,007,032  5,150,289 
Conversion shares related to the convertible senior notes 11,864,035  11,864,035  11,864,035  11,864,035 
Number of anti-dilutive potentially issuable shares excluded from diluted common shares outstanding 22,668,142  27,211,831  22,668,142  27,211,831