XML 21 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
NET (LOSS) INCOME PER COMMON SHARE (Tables)
6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table is a reconciliation of net (loss) income and the shares used in calculating basic and diluted net (loss) income per common share for the three and six months ended June 30, 2015 and 2014 (in thousands, except share and per share data):
 
 
Three Months Ended June 30,
 
Six Months ended June 30,
 
 
2015
 
2014
 
2015
 
2014
Numerator:
 
 
 
 
 
 
 
 
Net (loss) income
 
$
(11,771
)
 
$
20,422

 
$
(10,457
)
 
$
24,443

Denominator:
 
 
 
 
 
 
 
 
Weighted average common shares outstanding – Basic
 
46,388,218

 
46,266,142

 
45,840,599

 
46,222,146

Effect of dilutive shares:
 
 
 
 
 
 
 
 
Common stock equivalents arising from stock options and ESPP
 

 
249,618

 

 
262,434

Restricted stock awards and units and performance units
 

 
98,966

 

 
148,402

Weighted average common shares outstanding – Diluted
 
46,388,218

 
46,614,726

 
45,840,599

 
46,632,982

Net (loss) income per common share:
 
 
 
 
 
 
 
 
Basic
 
$
(0.25
)
 
$
0.44

 
$
(0.23
)
 
$
0.53

Diluted
 
$
(0.25
)
 
$
0.44

 
$
(0.23
)
 
$
0.52