XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
NET INCOME (LOSS) PER SHARE (Tables)
 9 Months Ended
Sep. 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 September 30,
 
Nine months ended September 30,
 
 
2017
 
2016
 
2017
 
2016
 
 
(in thousands, except
per share amounts)
Numerator:
 
 
 
 
 
 
 
 
     Income (loss) from continuing operations
 
$
(5,287
)
 
$
7,018

 
$
(32,997
)
 
$
(1,882
)
Income from discontinued operations, net of tax
 
—

 
—

 
—

 
649

Net income (loss)
 
$
(5,287
)
 
$
7,018

 
$
(32,997
)
 
$
(1,233
)
Denominator:
 
 
 
 
 
 
 
 
Shares used in computation of basic net income (loss) per share (weighted average common shares outstanding)
 
29,245

 
28,849

 
29,155

 
28,726

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

 
449

 
—

 
—

Shares used in computation of diluted net income (loss) per share
 
29,245

 
29,298

 
29,155

 
28,726

Basic net income (loss) per share:
 
 
 
 
 
 
 
 
Continuing operations
 
(0.18
)
 
0.24

 
(1.13
)
 
(0.07
)
Discontinued operations
 
—

 
—

 
—

 
0.02

Total
 
$
(0.18
)
 
$
0.24

 
$
(1.13
)
 
$
(0.05
)
Diluted net income (loss) per share:
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.18
)
 
$
0.24

 
$
(1.13
)
 
$
(0.07
)
Discontinued operations
 
$
—

 
—

 
—

 
$
0.02

Total
 
$
(0.18
)
 
$
0.24

 
$
(1.13
)
 
$
(0.05
)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
These outstanding securities consisted of the following:
 
 
September 30,
 
 
2017
 
2016
Standard and market condition stock options outstanding
 
3,815,784

 
3,661,163

Restricted stock awards outstanding
 
44,538

 
77,540

RSUs outstanding
 
627,454

 
527,410

ESPP
 
10,152

 
11,441