XML 37 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Loss Per Share (Tables)
3 Months Ended
Mar. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Calculation of Net Loss Per Share
Net loss per share was calculated by dividing net loss by the weighted average number of common shares outstanding for the three months ended March 31, 2017 and 2016.

Three Months Ended

March 31,

2017

2016
Net loss
$
(21,314
)

$
(47,671
)
Shares used in computing basic and diluted net loss per share
82,928


76,661

Basic and diluted net loss per share
$
(0.26
)

$
(0.62
)
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

March 31,

2017

2016
Common stock options
696


1,023

Restricted stock awards
120


125

Restricted stock units
252


155

  Total
1,068


1,303

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

Three Months Ended

March 31,

2017

2016
Conversion of the Notes
14,767


14,767