XML 61 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Share (Tables)
3 Months Ended
Mar. 31, 2014
Earnings Per Share [Abstract]  
Computation of basic and diluted earnings per share
The following table sets forth the computation of basic and diluted earnings or (loss) per share attributable to the Company (in thousands, except per share data):
 
Three Months Ended March 31,
 
2014
 
2013
Numerator:
 
 
 
Net (loss) income attributable to the Company
$
(18,276
)
 
$
851

Denominator for basic and diluted net income per share:
 
 
 
Weighted average common shares outstanding for basic
45,798

 
44,025

Dilutive potential common stock outstanding:
 
 
 
Stock options and Employee Stock Purchase Plan (ESPP)

 
152

Restricted stock units

 
1,139

Weighted average common shares outstanding for diluted
45,798

 
45,316

Basic net (loss) income per share attributable to the Company
$
(0.40
)
 
$
0.02

Diluted net (loss) income per share attributable to the Company
$
(0.40
)
 
$
0.02

Anti-dilutive common stock equivalents not included in calculation of net income per diluted share
The following weighted outstanding common stock equivalents were not included in the calculation of net income (loss) per diluted share because their effects were anti-dilutive (in thousands):
 
Three Months Ended March 31,
 
2014
 
2013
Stock options, ESPP shares and restricted stock units
7,870

 
6,489

Warrants
9,553

 
14,694

Senior Convertible Notes
9,553

 
10,919

Total
26,976

 
32,102