XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Organization and Summary of Significant Accounting Policies - Weighted Average Number of Shares Outstanding and Income Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Numerator for basic and diluted earnings per share:        
Net income $ 422 $ 3,843 $ 7,278 $ 10,956
Denominator:        
Weighted average shares outstanding—basic (in shares) 52,831 52,206 52,663 52,791
Dilutive effect of stock-based awards (in shares) 1,012 935 1,099 865
Diluted weighted average shares outstanding (in shares) 53,843 53,141 53,762 53,656
Anti-dilutive stock-based awards excluded (in shares) 575 227 506 304
Net income per common share:        
Basic (in dollars per share) $ 0.01 $ 0.07 $ 0.14 $ 0.21
Diluted (in dollars per share) $ 0.01 $ 0.07 $ 0.14 $ 0.20