XML 34 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Loss Per Share (Tables)
9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Schedule of Net Loss Per Share, Basic and Diluted
Net loss per share was calculated by dividing net loss by the weighted average number of common shares outstanding for the three and nine months ended September 30, 2016 and 2015.

Three Months Ended
 
Nine Months Ended

September 30,
 
September 30,

2016

2015
 
2016

2015
Net loss
$
(15,245
)

$
(10,917
)
 
$
(129,752
)

$
(35,131
)
Shares used in computing basic and diluted net loss per share
82,446


67,810


80,402


67,568

Basic and diluted net loss per share
$
(0.18
)

$
(0.16
)

$
(1.61
)

$
(0.52
)
Schedule of Antidilutive Securities Excluded from Computation of Loss Per Share
The following outstanding Company securities, using the treasury stock method, were excluded from the above calculations of net loss per share because their impact would have been anti-dilutive:

Three Months Ended
 
Nine Months Ended

September 30,
 
September 30,

2016

2015
 
2016

2015
Common stock options
2,006


1,600

 
1,384


1,739

Restricted stock awards
138


135

 
133


133

Restricted stock units
465


207

 
358


247

  Total
2,609


1,942

 
1,875


2,119

The potential dilutive effect of these securities is shown in the chart below:

Three Months Ended
 
Nine Months Ended

September 30,
 
September 30,

2016

2015
 
2016

2015
Conversion of the Notes
14,767


3,588

 
14,767


3,588