10-K Filing

RAMBUS INC CIK: 917273 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001047469-12-001391`
Period End Date	20111231
Filing Date	20120224
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	rmbs-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 219 Cash Flow Statement 116 Stockholders Equity 33 Comprehensive Income 17

Balance Sheet 85 line items

Line Item	Tag	Value	Unit	Period
Contingently redeemable common stock, Issued shares	`TemporaryEquitySharesIssued`	4.79M	shares	Point-in-time
Contingently redeemable common stock, Issued shares	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Contingently redeemable common stock, outstanding shares	`TemporaryEquitySharesOutstanding`	4.79M	shares	Point-in-time
Contingently redeemable common stock, outstanding shares	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Convertible preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$215.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$162.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$289.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$116.24M	USD	Point-in-time
Convertible preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesCurrent`	$296.75M	USD	Point-in-time
Convertible preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesCurrent`	$127.21M	USD	Point-in-time
Convertible preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.03M	USD	Point-in-time
Convertible preferred stock, Issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$2.60M	USD	Point-in-time
Convertible preferred stock, Issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.10M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.90M	USD	Point-in-time
Convertible preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Convertible preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetCurrent`	$2.42M	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetCurrent`	$2.80M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Authorized shares	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$301.38M	USD	Point-in-time
Common Stock, Authorized shares	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$527.93M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$40.99M	USD	Point-in-time
Common Stock, Issued shares	`CommonStockSharesIssued`	102.68M	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$181.96M	USD	Point-in-time
Common Stock, Issued shares	`CommonStockSharesIssued`	110.27M	shares	Point-in-time
Goodwill	`Goodwill`	$115.15M	USD	Point-in-time
Goodwill	`Goodwill`	$18.15M	USD	Point-in-time
Common Stock, outstanding shares	`CommonStockSharesOutstanding`	102.68M	shares	Point-in-time
Common Stock, outstanding shares	`CommonStockSharesOutstanding`	110.27M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$81.11M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$67.77M	USD	Point-in-time
Deferred taxes, long term	`DeferredTaxAssetsNetNoncurrent`	$7.53M	USD	Point-in-time
Deferred taxes, long term	`DeferredTaxAssetsNetNoncurrent`	$2.97M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.54M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.36M	USD	Point-in-time
Total assets	`Assets`	$693.65M	USD	Point-in-time
Total assets	`Assets`	$663.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.57M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.95M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$31.76M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$31.63M	USD	Point-in-time
Accrued litigation expenses	`AccruedLitigationExpenses`	$10.50M	USD	Point-in-time
Accrued litigation expenses	`AccruedLitigationExpenses`	$4.06M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$14.16M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$6.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$55.81M	USD	Point-in-time
Convertible notes, long-term	`ConvertibleLongTermNotesPayable`	$133.49M	USD	Point-in-time
Convertible notes, long-term	`ConvertibleLongTermNotesPayable`	$121.50M	USD	Point-in-time
Long-term imputed financing obligation	`LongTermImputedFinancingObligation`	$43.79M	USD	Point-in-time
Long-term imputed financing obligation	`LongTermImputedFinancingObligation`	$27.90M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$9.95M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$4.58M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.32M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$5.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$263.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$214.89M	USD	Point-in-time
Commitments and contingencies (Notes 8 and 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 8 and 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Issued and outstanding: no shares at December 31, 2011 and 4,788,125 shares at December 31, 2010	`TemporaryEquityCarryingAmount`	$113.50M	USD	Point-in-time
Convertible preferred stock, $.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at December 31, 2011 and December 31, 2010	`PreferredStockValue`	-	USD	Point-in-time
Convertible preferred stock, $.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at December 31, 2011 and December 31, 2010	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, $.001 par value: Authorized: 500,000,000 shares; Issued and outstanding: 110,267,145 shares at December 31, 2011 and 102,676,544 shares at December 31, 2010	`CommonStockValue`	$103.00K	USD	Point-in-time
Common Stock, $.001 par value: Authorized: 500,000,000 shares; Issued and outstanding: 110,267,145 shares at December 31, 2011 and 102,676,544 shares at December 31, 2010	`CommonStockValue`	$110.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$1.05B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$911.63M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-619.64M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-576.59M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-389.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-362.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$232.94M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$334.78M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$429.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$255.33M	USD	Point-in-time
Total liabilities, contingently redeemable common stock and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$693.65M	USD	Point-in-time
Total liabilities, contingently redeemable common stock and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$663.17M	USD	Point-in-time

Income Statement 219 line items

Line Item	Tag	Value	Unit	Period
Royalties	`RoyaltyRevenue`	$59.23M	USD	1 Quarter
Royalties	`RoyaltyRevenue`	$90.24M	USD	1 Quarter
Royalties	`RoyaltyRevenue`	$108.00M	USD	Annual
Royalties	`RoyaltyRevenue`	$82.58M	USD	1 Quarter
Royalties	`RoyaltyRevenue`	$31.18M	USD	1 Quarter
Royalties	`RoyaltyRevenue`	$160.54M	USD	1 Quarter
Royalties	`RoyaltyRevenue`	$60.97M	USD	1 Quarter
Royalties	`RoyaltyRevenue`	$320.15M	USD	Annual
Royalties	`RoyaltyRevenue`	$299.00M	USD	Annual
Royalties	`RoyaltyRevenue`	$38.19M	USD	1 Quarter
Royalties	`RoyaltyRevenue`	$96.22M	USD	1 Quarter
Contract revenue	`ContractsRevenue`	$3.23M	USD	Annual
Contract revenue	`ContractsRevenue`	$1.32M	USD	1 Quarter
Contract revenue	`ContractsRevenue`	$4.05M	USD	1 Quarter
Contract revenue	`ContractsRevenue`	$5.01M	USD	Annual
Contract revenue	`ContractsRevenue`	$670.00K	USD	1 Quarter
Contract revenue	`ContractsRevenue`	$13.36M	USD	Annual
Contract revenue	`ContractsRevenue`	$5.24M	USD	1 Quarter
Contract revenue	`ContractsRevenue`	$564.00K	USD	1 Quarter
Contract revenue	`ContractsRevenue`	$3.29M	USD	1 Quarter
Contract revenue	`ContractsRevenue`	$776.00K	USD	1 Quarter
Contract revenue	`ContractsRevenue`	$679.00K	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$66.21M	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$113.01M	USD	Annual
Total revenue	`SalesRevenueNet`	$38.86M	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$90.92M	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$161.86M	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$31.74M	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$62.53M	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$323.39M	USD	Annual
Total revenue	`SalesRevenueNet`	$83.36M	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$100.26M	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$312.36M	USD	Annual
Cost of revenue	`CostOfRevenue`	$1.91M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$1.37M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$24.09M	USD	Annual
Cost of revenue	`CostOfRevenue`	$7.42M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$28.00M	USD	Annual
Cost of revenue	`CostOfRevenue`	$3.15M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$6.06M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$6.94M	USD	Annual
Cost of revenue	`CostOfRevenue`	$1.85M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$1.80M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$30.55M	USD	Annual
Cost of revenue	`CostOfRevenue`	$6.88M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$31.59M	USD	Annual
Cost of revenue	`CostOfRevenue`	$7.45M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$115.70M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$23.32M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$35.84M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$25.03M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$24.22M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.98M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$92.71M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$32.32M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$23.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$21.69M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$67.25M	USD	Annual
Marketing, general and administrative	`SellingGeneralAndAdministrativeExpense`	$44.72M	USD	1 Quarter
Marketing, general and administrative	`SellingGeneralAndAdministrativeExpense`	$164.13M	USD	Annual
Marketing, general and administrative	`SellingGeneralAndAdministrativeExpense`	$37.73M	USD	1 Quarter
Marketing, general and administrative	`SellingGeneralAndAdministrativeExpense`	$119.47M	USD	Annual
Marketing, general and administrative	`SellingGeneralAndAdministrativeExpense`	$48.95M	USD	1 Quarter
Marketing, general and administrative	`SellingGeneralAndAdministrativeExpense`	$32.73M	USD	1 Quarter
Marketing, general and administrative	`SellingGeneralAndAdministrativeExpense`	$128.20M	USD	Annual
Marketing, general and administrative	`SellingGeneralAndAdministrativeExpense`	$30.60M	USD	1 Quarter
Marketing, general and administrative	`SellingGeneralAndAdministrativeExpense`	$29.41M	USD	1 Quarter
Marketing, general and administrative	`SellingGeneralAndAdministrativeExpense`	$27.94M	USD	1 Quarter
Marketing, general and administrative	`SellingGeneralAndAdministrativeExpense`	$31.53M	USD	1 Quarter
Costs (recoveries) of restatement and related legal activities, net	`LegalFees`	$832.00K	USD	1 Quarter
Costs (recoveries) of restatement and related legal activities, net	`LegalFees`	$712.00K	USD	1 Quarter
Costs (recoveries) of restatement and related legal activities, net	`LegalFees`	$16.19M	USD	Annual
Costs (recoveries) of restatement and related legal activities, net	`LegalFees`	$13.48M	USD	1 Quarter
Costs (recoveries) of restatement and related legal activities, net	`LegalFees`	$797.00K	USD	1 Quarter
Costs (recoveries) of restatement and related legal activities, net	`LegalFees`	$1.23M	USD	1 Quarter
Costs (recoveries) of restatement and related legal activities, net	`LegalFees`	$1.16M	USD	1 Quarter
Costs (recoveries) of restatement and related legal activities, net	`LegalFees`	$4.19M	USD	Annual
Costs (recoveries) of restatement and related legal activities, net	`LegalFees`	$526.00K	USD	1 Quarter
Costs (recoveries) of restatement and related legal activities, net	`LegalFees`	$1.64M	USD	1 Quarter
Costs (recoveries) of restatement and related legal activities, net	`LegalFees`	$-13.46M	USD	Annual
Gain from settlement	`GainLossRelatedToLitigationSettlement`	$126.80M	USD	Annual
Gain from settlement	`GainLossRelatedToLitigationSettlement`	$10.30M	USD	1 Quarter
Gain from settlement	`GainLossRelatedToLitigationSettlement`	$95.90M	USD	1 Quarter
Gain from settlement	`GainLossRelatedToLitigationSettlement`	$10.30M	USD	1 Quarter
Gain from settlement	`GainLossRelatedToLitigationSettlement`	$6.20M	USD	Annual
Gain from settlement	`GainLossRelatedToLitigationSettlement`	$6.20M	USD	1 Quarter
Gain from settlement	`GainLossRelatedToLitigationSettlement`	$10.30M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$313.90M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$68.72M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$43.24M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$188.87M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$96.51M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$48.04M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$45.53M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$-40.30M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$89.53M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$54.16M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$101.49M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$8.37M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$202.17M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-75.86M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$10.74M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-18.13M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-11.49M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-6.67M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$42.88M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$226.88M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-2.51M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-1.54M	USD	Annual
Interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$-3.02M	USD	Annual
Interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$-652.00K	USD	1 Quarter
Interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$861.00K	USD	Annual
Interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$-821.00K	USD	1 Quarter
Interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$425.00K	USD	1 Quarter
Interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$-768.00K	USD	1 Quarter
Interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$316.00K	USD	1 Quarter
Interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$-192.00K	USD	1 Quarter
Interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$312.00K	USD	1 Quarter
Interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$-777.00K	USD	1 Quarter
Interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$4.08M	USD	Annual
Interest expense	`InterestExpense`	$4.95M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.45M	USD	1 Quarter
Interest expense	`InterestExpense`	$19.70M	USD	Annual
Interest expense	`InterestExpense`	$6.02M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.74M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.21M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.17M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.99M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.41M	USD	1 Quarter
Interest expense	`InterestExpense`	$21.25M	USD	Annual
Interest expense	`InterestExpense`	$20.95M	USD	Annual
Interest and other income (expense), net	`InterestExpenseAndOtherExpenseNet`	$-5.18M	USD	1 Quarter
Interest and other income (expense), net	`InterestExpenseAndOtherExpenseNet`	$-5.99M	USD	1 Quarter
Interest and other income (expense), net	`InterestExpenseAndOtherExpenseNet`	$-6.18M	USD	1 Quarter
Interest and other income (expense), net	`InterestExpenseAndOtherExpenseNet`	$-6.27M	USD	1 Quarter
Interest and other income (expense), net	`InterestExpenseAndOtherExpenseNet`	$-3.42M	USD	1 Quarter
Interest and other income (expense), net	`InterestExpenseAndOtherExpenseNet`	$-4.64M	USD	1 Quarter
Interest and other income (expense), net	`InterestExpenseAndOtherExpenseNet`	$-18.84M	USD	Annual
Interest and other income (expense), net	`InterestExpenseAndOtherExpenseNet`	$-16.86M	USD	Annual
Interest and other income (expense), net	`InterestExpenseAndOtherExpenseNet`	$-5.82M	USD	1 Quarter
Interest and other income (expense), net	`InterestExpenseAndOtherExpenseNet`	$-5.59M	USD	1 Quarter
Interest and other income (expense), net	`InterestExpenseAndOtherExpenseNet`	$-24.27M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$208.04M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.56M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$196.57M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.55M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-25.80M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-16.14M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$37.70M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-92.73M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-10.10M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-8.50M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-24.41M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$57.13M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$4.44M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$2.39M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$4.31M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-541.00K	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$6.78M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$4.62M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$4.08M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$2.09M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$45.68M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$17.25M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.23M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-28.72M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-10.59M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$150.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$33.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-43.05M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$478.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$150.92M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-20.58M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-92.19M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.49M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasicUndistributed`	$1.34	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasicUndistributed`	$-0.18	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasicUndistributed`	$1.33	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasicUndistributed`	$-0.26	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasicUndistributed`	$-0.39	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasicUndistributed`	$-0.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasicUndistributed`	$-0.04	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasicUndistributed`	$0.30	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasicUndistributed`	-	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasicUndistributed`	$-0.11	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasicUndistributed`	$-0.88	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDilutedUndistributed`	$-0.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDilutedUndistributed`	$-0.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDilutedUndistributed`	$-0.88	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDilutedUndistributed`	$-0.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDilutedUndistributed`	$-0.18	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDilutedUndistributed`	-	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDilutedUndistributed`	$1.30	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDilutedUndistributed`	$0.29	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDilutedUndistributed`	$-0.39	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDilutedUndistributed`	$1.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDilutedUndistributed`	$-0.10	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	112.46M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	109.99M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.87M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.61M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	113.32M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	112.33M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.01M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	110.04M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	110.17M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.53M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	113.13M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.55M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.17M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	113.32M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.88M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.87M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.04M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	114.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.01M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.61M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	117.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	109.99M	shares	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.23M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-28.72M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-10.59M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$150.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$33.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-43.05M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$478.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$150.92M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-20.58M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-92.19M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.49M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$28.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$30.55M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$31.59M	USD	Annual
Depreciation	`Depreciation`	$10.66M	USD	Annual
Depreciation	`Depreciation`	$10.10M	USD	Annual
Depreciation	`Depreciation`	$11.89M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.07M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.98M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$20.19M	USD	Annual
Non-cash interest expense and amortization of convertible debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$16.62M	USD	Annual
Non-cash interest expense and amortization of convertible debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$12.62M	USD	Annual
Non-cash interest expense and amortization of convertible debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$11.07M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-246.00K	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-73.00K	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-354.00K	USD	Annual
Non-cash acquisition of patents	`NonCashAcquistionOfPatents`	$3.00M	USD	Annual
Loss (gain) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-15.00K	USD	Annual
Loss (gain) on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$153.00K	USD	Annual
Loss on sale of marketable security	`GainLossOnSaleOfInvestments`	$-87.00K	USD	Annual
Impairment of investments	`ImpairmentOfInvestments`	$164.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-554.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.71M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.65M	USD	Annual
Prepaids and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-997.00K	USD	Annual
Prepaids and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.64M	USD	Annual
Prepaids and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.81M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.52M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.45M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.81M	USD	Annual
Accrued salaries and benefits and other accrued liabilities	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-5.06M	USD	Annual
Accrued salaries and benefits and other accrued liabilities	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$28.05M	USD	Annual
Accrued salaries and benefits and other accrued liabilities	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-783.00K	USD	Annual
Accrued litigation expenses	`AccruedLitigationExpense`	$-9.12M	USD	Annual
Accrued litigation expenses	`AccruedLitigationExpense`	$-1.09M	USD	Annual
Accrued litigation expenses	`AccruedLitigationExpense`	$6.44M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.05M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$25.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.51M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$235.22M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$52.99M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-40.59M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$167.38M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$26.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.43M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.67M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.70M	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.50M	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$7.76M	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.21M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	$183.22M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	$174.00M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	$428.77M	USD	Annual
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$296.64M	USD	Annual
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$240.93M	USD	Annual
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$337.88M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$33.00K	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.83M	USD	Annual
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$257.00K	USD	Annual
Investment in non-marketable security	`PaymentsToAcquireOtherInvestments`	$2.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-181.50M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-24.11M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$24.55M	USD	Annual
Payment to redeem contingently redeemable common stock pursuant to the settlement agreement with Samsung	`PaymentRedeemToContingentlyRedeemableCommonStockAndCommonStockPursuantToSettlementAgreement`	$100.00M	USD	Annual
Proceeds received from issuance of contingently redeemable common stock and common stock pursuant to the settlement agreement with Samsung	`ProceedsReceivedFromIssuanceOfContingentlyRedeemableCommonStockAndCommonStockPursuantToSettlementAgreement`	$192.00M	USD	Annual
Proceeds from landlord for tenant improvements	`PaymentsForProceedsFromTenantAllowance`	$-8.80M	USD	Annual
Proceeds from landlord for tenant improvements	`PaymentsForProceedsFromTenantAllowance`	$-292.00K	USD	Annual
Proceeds received from issuance of common stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$20.69M	USD	Annual
Proceeds received from issuance of common stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$16.51M	USD	Annual
Proceeds received from issuance of common stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$12.28M	USD	Annual
Payments under installment payment arrangement	`PaymentsUnderInstallment`	$2.53M	USD	Annual
Payments under installment payment arrangement	`PaymentsUnderInstallment`	$4.27M	USD	Annual
Principal payments against financing lease obligation	`PrincipalPaymentsAgainstLeaseFinancingObligation`	$456.00K	USD	Annual
Repurchase and retirement of common stock, including prepayment under share purchase contract	`PaymentsForRepurchaseOfCommonStock`	$195.11M	USD	Annual
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	$136.95M	USD	Annual
Issuance costs related to the issuance of convertible senior notes	`PaymentsOfDebtIssuanceCostsUnderwriting`	$4.31M	USD	Annual
Proceeds from issuance of convertible senior notes	`ProceedsFromConvertibleDebt`	$172.50M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-127.53M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$188.88M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-81.91M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$172.83M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-53.02M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-73.81M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$215.26M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$162.24M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$289.07M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$116.24M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$215.26M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$162.24M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$289.07M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$116.24M	USD	Point-in-time
Interest	`InterestPaidNet`	$8.62M	USD	Annual
Interest	`InterestPaidNet`	$8.62M	USD	Annual
Interest	`InterestPaidNet`	$3.94M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$123.00K	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$56.69M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$16.25M	USD	Annual
Common stock, net, issued pursuant to acquisition	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValueOfNetSharesIssued`	$86.14M	USD	Annual
Non-cash obligation for property, plant and equipment	`NoncashObligationForPropertyPlantAndEquipment`	$2.26M	USD	Annual
Non-cash obligation for property, plant and equipment	`NoncashObligationForPropertyPlantAndEquipment`	$25.10M	USD	Annual
Non-cash obligation for property, plant and equipment	`NoncashObligationForPropertyPlantAndEquipment`	$7.41M	USD	Annual
Property, plant and equipment received and accrued in accounts payable and other accrued liabilities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$3.09M	USD	Annual
Property, plant and equipment received and accrued in accounts payable and other accrued liabilities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$200.00K	USD	Annual
Property, plant and equipment received and accrued in accounts payable and other accrued liabilities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$7.71M	USD	Annual
Intangible assets acquired under installment payment arrangement	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$500.00K	USD	Annual

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$232.94M	USD	Point-in-time
Balance	`StockholdersEquity`	$334.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$429.79M	USD	Point-in-time
Balance	`StockholdersEquity`	$255.33M	USD	Point-in-time
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.23M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-28.72M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-10.59M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$150.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$33.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-43.05M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$478.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$150.92M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-20.58M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-92.19M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.49M	USD	1 Quarter
Unrealized loss on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-449.00K	USD	Annual
Unrealized loss on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-27.00K	USD	Annual
Unrealized loss on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-782.00K	USD	Annual
Issuance of common stock upon exercise of options, equity stock and stock units, and employee stock purchase plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$15.07M	USD	Annual
Issuance of common stock upon exercise of options, equity stock and stock units, and employee stock purchase plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.09M	USD	Annual
Issuance of common stock upon exercise of options, equity stock and stock units, and employee stock purchase plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$19.75M	USD	Annual
Issuance of common stock due to the settlement with Samsung	`StockIssuedDuringPeriodValueNewIssues`	$78.50M	USD	Annual
Equity component of 5% convertible senior notes due 2014	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$63.87M	USD	Annual
Net issuance of common stock due to CRI acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$86.14M	USD	Annual
Settlement of Samsung's option related to the contingently redeemable common stock	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemableCommonStock`	$-13.50M	USD	Annual
Repurchase and retirement of common stock under repurchase plan	`StockRepurchasedAndRetiredDuringPeriodValue`	$195.11M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.35M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.53M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.74M	USD	Annual
Balance	`StockholdersEquity`	$232.94M	USD	Point-in-time
Balance	`StockholdersEquity`	$334.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$429.79M	USD	Point-in-time
Balance	`StockholdersEquity`	$255.33M	USD	Point-in-time

Comprehensive Income 17 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-4.23M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-28.72M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-10.59M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$150.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$33.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-43.05M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$478.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$150.92M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-20.58M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-92.19M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.49M	USD	1 Quarter
Unrealized loss on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-449.00K	USD	Annual
Unrealized loss on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-27.00K	USD	Annual
Unrealized loss on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-782.00K	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$150.47M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-43.08M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-92.97M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.