Net Income (Loss) Per Share (Tables)

9 Months Ended

Jun. 30, 2014

Basic and Diluted Net Income (Loss) Per Share

The computation of basic and diluted net income (loss) per share is as follows:



	Three Months Ended June 30,					Nine Months Ended June 30,
	2014			2013		2014			2013
Net income (loss) attributable to Concur	$	(32	)	$	2,815	$	(80,233	)	$	(16,862	)
Weighted average number of shares outstanding:
Basic	56,876			55,845		56,505			55,506
Dilutive effect of share-based equity awards	—			1,525		—			—
Dilutive effect of 2015 convertible senior notes	—			1,715		—			—
Dilutive effect of warrants associated with 2015 convertible senior notes	—			205		—			—
Diluted	56,876			59,290		56,505			55,506
Net income (loss) per share attributable to Concur common stockholders:
Basic	$	—		$	0.05	$	(1.42	)	$	(0.30	)
Diluted	—			0.05		(1.42		)	(0.30		)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

We excluded certain shares from the computation of diluted net income (loss) per share because the effect of these shares would have been anti-dilutive. The following table details the shares of potential common stock outstanding, which were excluded from the computation of diluted net income (loss) per share for the three and nine month periods then ended.



	Three Months Ended June 30,		Nine Months Ended June 30,
	2014	2013	2014	2013
Share-based equity awards	2,666	—	2,666	2,950
2015 convertible senior notes	5,491	—	5,491	5,491
Warrants associated with the 2015 convertible senior notes	5,491	—	5,491	5,491
2018 convertible senior notes	4,662	4,662	4,662	4,662
Warrants associated with the 2018 convertible senior notes	4,662	4,662	4,662	4,662