XML 39 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
NET LOSS PER SHARE (Tables)
 6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Reconciliation used in Computing Basic and Diluted Net Income (Loss) per Share
The following is a reconciliation of the numerators and denominators used in computing basic and diluted net loss per share for both continuing and dscontinued operations:
 
 
Three months ended June 30,
 
Six Months Ended June 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(in thousands, except
per share amounts)
Numerator:
 
 
 
 
 
 
 
 
Income (loss) from continuing operations

 
$
(6,205
)
 
$
1,595

 
$
(8,900
)
 
$
1,536

Income from discontinued operations, net of tax
 
649

 
—

 
649

 
—

Net income (loss) used in computing basic net income (loss) per share
 
$
(5,556
)
 
$
1,595

 
$
(8,251
)
 
$
1,536

Denominator:
 
 
 
 
 
 
 
 
Shares used in computation of basic and diluted net income (loss) per share (weighted average common shares outstanding)
 
28,834

 
28,070

 
28,663

 
27,944

Dilutive potential common shares:
 
 
 
 
 
 
 
 
Stock options, ESPP, restricted Stock and RSUs
 
—

 
836

 
—

 
835

Shares used in computation of diluted net income (loss) per share
 
28,834

 
28,906

 
28,663

 
28,779

 
 
 
 
 
 
 
 
 
Basic net income (loss) per share:
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.22
)
 
$
0.06

 
$
(0.31
)
 
$
0.05

Discontinued operations
 
0.02

 
0.00

 
0.02

 
0.00

Total
 
$
(0.20
)
 
$
0.06

 
$
(0.29
)
 
$
0.05

 
 
 
 
 
 
 
 
 
Diluted net income (loss) per share:
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.22
)
 
$
0.06

 
$
(0.31
)
 
$
0.05

Discontinued operations
 
0.02

 
0.00

 
0.02

 
0.00

Total
 
$
(0.20
)
 
$
0.06

 
$
(0.29
)
 
$
0.05
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
These outstanding securities consisted of the following:
 
June 30,
 
 
2016
 
Outstanding stock options
3,521,481

 
Unvested restricted stock awards
77,540

 
Unvested RSUs
510,234

 
ESPP
27,670