XML 53 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2015
Earnings Per Share [Abstract]  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The weighted-average of potentially dilutive securities excluded from the computation of diluted earnings per share for the three- and nine-months ended September 30, 2015 and 2014 is shown per the table below.
 
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
Basic weighted average common stock outstanding
98,568,971

 
54,469,943

 
87,315,661

 
49,497,353

Potentially Dilutive Securities:

 

 
 
 
 
Shares underlying the conversion of preferred stock to common stock
10,414,242

 
10,476,430

 
10,447,283

 
10,485,283

Shares underlying the conversion of the convertible senior notes
4,190,266

 
7,341,490

 
4,578,305

 
7,473,420

Shares underlying warrants to purchase common stock
8,531,604

 
8,222,305

 
8,727,799

 
8,011,371

Shares underlying stock options to purchase common stock
596,422

 
557,973

 
627,511

 
529,072

Shares underlying restricted stock units and performance-based restricted stock units
1,132,326

 
821,892

 
1,114,133

 
713,498


24,864,860

 
27,420,090

 
25,495,031

 
27,212,644

Diluted weighted average shares outstanding
123,433,831

 
81,890,033

 
112,810,692

 
76,709,997