XML 33 R32.htm IDEA: XBRL DOCUMENT

Net Income Per Share Anti-dilutive Common Stock Equivalents Not Included in Calculation of Net Income Per Diluted Share (Details) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Computation of basic and diluted earnings per share
Anti-dilutive securities excluded from computation of earnings per share	27,883	26,508	28,105	29,530
Stock Options and RSUs [Member]
Computation of basic and diluted earnings per share
Anti-dilutive securities excluded from computation of earnings per share	8,777	4,957	8,999	5,759
Warrants [Member]
Computation of basic and diluted earnings per share
Anti-dilutive securities excluded from computation of earnings per share	9,553	11,998	9,553	13,768
Senior Convertible Notes [Member]
Computation of basic and diluted earnings per share
Anti-dilutive securities excluded from computation of earnings per share	9,553	9,553	9,553	10,003

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References+ Details