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Reports
Cover Page
Audit Information
Statements
CONSOLIDATED BALANCE SHEET
CONSOLIDATED BALANCE SHEET (Parenthetical)
CONSOLIDATED STATEMENT OF OPERATIONS
CONSOLIDATED STATEMENT OF COMPREHENSIVE OPERATIONS
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Parenthetical)
CONSOLIDATED STATEMENT OF CASH FLOWS
Reports
ORGANIZATION AND BASIS OF PRESENTATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
REVENUE
INCOME TAXES
GOODWILL AND INTANGIBLE ASSETS WITH DEFINITE LIVES
FAIR VALUE MEASUREMENTS
REVOLVING CREDIT FACILITY
SHAREHOLDERS' EQUITY
ACCUMULATED OTHER COMPREHENSIVE LOSS
STOCK-BASED COMPENSATION
EARNINGS (LOSS) PER SHARE
LEASES
COMMITMENTS AND CONTINGENCIES
RELATED PARTY TRANSACTIONS
BENEFIT PLANS
FINANCIAL STATEMENT DETAILS
RESTRUCTURING
SEGMENT INFORMATION
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
REVENUE (Tables)
INCOME TAXES (Tables)
GOODWILL AND INTANGIBLE ASSETS WITH DEFINITE LIVES (Tables)
FAIR VALUE MEASUREMENTS (Tables)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
STOCK-BASED COMPENSATION (Tables)
EARNINGS (LOSS) PER SHARE (Tables)
LEASES (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
FINANCIAL STATEMENT DETAILS (Tables)
RESTRUCTURING (Tables)
SEGMENT INFORMATION (Tables)
Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Changes in Allowance of Credit Losses (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Estimated Useful Lives and Components of Property and Equipment (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Revenue and Long-lived Assets by Geographic Area (Details)
REVENUE - Schedule of Revenue and Long-lived Assets by Geographic Area (Details)
REVENUE - Narrative (Details)
REVENUE - Schedule of Current and Non-current Balances of Deferred Revenue (Details)
REVENUE - Schedule of Current and Non-current Contract Asset Balances (Details)
INCOME TAXES - Schedule of (Losses) Earnings before Income Taxes (Details)
INCOME TAXES - Schedule of Components of Income Tax Provision (Details)
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details)
INCOME TAXES - Schedule of Operating Loss Carryforwards (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details)
INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details)
GOODWILL AND INTANGIBLE ASSETS WITH DEFINITE LIVES - Schedule of Goodwill and Intangible Assets, Net (Details)
GOODWILL AND INTANGIBLE ASSETS WITH DEFINITE LIVES - Schedule of Intangible Assets with Definite Lives (Details)
FAIR VALUE MEASUREMENTS - Schedule of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
FAIR VALUE MEASUREMENTS - Schedule of Fair Value on a Recurring Basis using Significant Unobservable Inputs (Details)
FAIR VALUE MEASUREMENTS - Narrative (Details)
REVOLVING CREDIT FACILITY (Details)
SHAREHOLDERS' EQUITY (Details)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Details)
STOCK-BASED COMPENSATION - Narrative (Details)
STOCK-BASED COMPENSATION - Schedule of SARs and Stock Options Exercised (Details)
STOCK-BASED COMPENSATION - Schedule of SARs and Option Activity (Details)
STOCK-BASED COMPENSATION - Schedule of Weighted Average Assumptions (Details)
STOCK-BASED COMPENSATION - Schedule of Restricted Stock Units (Details)
EARNINGS (LOSS) PER SHARE (Details)
LEASES - Schedule of Balance Sheet Information (Details)
LEASES - Schedule of Lease Expense (Details)
LEASES - Schedule of Lease Expense Statement of Operations Classification (Details)
LEASES - Schedule of Operating Lease Liabilities Maturities (Details)
LEASES - Schedule of Weighted-Average Remaining Term and Discount Rate (Details)
LEASES - Schedule of Other Information (Details)
COMMITMENTS AND CONTINGENCIES - Schedule of Future Payments under Non-cancelable Unconditional Purchase Obligations (Details)
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
RELATED PARTY TRANSACTIONS - Narrative (Details)
BENEFIT PLANS (Details)
FINANCIAL STATEMENT DETAILS - Schedule of Cash and Cash Equivalents and Restricted Cash (Details)
FINANCIAL STATEMENT DETAILS - Schedule of Prepaid Expenses and Other Current Assets (Details)
FINANCIAL STATEMENT DETAILS - Schedule of Accrued Expenses and Other Current Liabilities (Details)
FINANCIAL STATEMENT DETAILS - Schedule of Other Income, Net (Details)
FINANCIAL STATEMENT DETAILS - Schedule of Supplemental Disclosure of Cash Flow Information (Details)
RESTRUCTURING - Narrative (Details)
RESTRUCTURING - Schedule of Restructuring Costs Recognized in Consolidated Statement of Operations (Details)
SEGMENT INFORMATION - Narrative (Details)
SEGMENT INFORMATION - Schedule of Net Earnings (Loss) (Details)
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details)
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