XML 91 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
NET INCOME (LOSS) PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Numerator:      
Net income (loss) $ (3,465) $ 44,869 $ 29,734
Denominator:      
Denominator for basic net income (loss) per share — weighted-average outstanding shares 31,950,000 30,215,000 27,670,000
Effect of dilutive securities:      
Stock options and restricted stock (in shares) 0 426,000 542,000
Denominator for diluted net income (loss) per share — weighted-average outstanding shares 31,950,000 30,641,000 28,212,000
Net income (loss) per share — basic (in dollars per share) $ (0.11) $ 1.48 $ 1.07
Net income (loss) per share — diluted (in dollars per share) $ (0.11) $ 1.46 $ 1.05
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 56,000 24,000 379,000
Stock Options [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares)   80,000 0
Restricted Stock [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 55,000 23,000 379,000
Restricted Stock Units (RSUs) [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded from computation of earnings per share (in shares) 1,000 1,000 0