XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
NET LOSS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2017
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 discontinued operations:
 
 
Three months ended June 30,
 
Six months ended June 30,
 
 
2017
 
2016
 
2017
 
2016
 
 
(in thousands, except
per share amounts)
Numerator:
 
 
 
 
 
 
 
 
       Loss from continuing operations
 
$
(14,845
)
 
$
(6,205
)
 
$
(27,710
)
 
$
(8,900
)
Income from discontinued operations, net of tax
 

 
649

 

 
649

Net loss
 
$
(14,845
)
 
$
(5,556
)
 
$
(27,710
)
 
$
(8,251
)
Denominator:
 
 
 
 
 
 
 
 
Shares used in computation of basic and diluted net loss per share (weighted average common shares outstanding)
 
29,193

 
28,834

 
29,109

 
28,663

 
 
 
 
 
 
 
 
 
Basic and diluted net loss per share:
 
 
 
 
 
 
 
 
Continuing operations
 
(0.51
)
 
(0.22
)
 
(0.95
)
 
(0.31
)
Discontinued operations
 

 
0.02

 

 
0.02

Total
 
$
(0.51
)
 
$
(0.20
)
 
$
(0.95
)
 
$
(0.29
)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
These outstanding securities consisted of the following:
 
June 30,
 
2017
 
2016
Standard and market condition stock options outstanding
3,879,034

 
3,521,481

Restricted stock awards outstanding
44,538

 
77,540

RSUs outstanding
641,320

 
510,234

ESPP
22,604

 
27,670