XML 37 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Income (Loss) per Share (Tables)
9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Schedule of earnings per share, basic
The following table sets forth the computation of basic and diluted net income (loss) per share during the three and nine months ended September 30, 2016 and 2015 (in thousands, except per share amounts):

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Numerator:
 
 
 
 
 
 
 
Net income (loss)
$
1,437

 
$
5,394

 
$
(3,298
)
 
$
(5,528
)
Denominator:
 
 
 
 
 
 
 
Weighted average common stock shares used in computing net income (loss) per share, basic
40,940

 
39,767

 
40,504

 
39,340

Effect of dilutive shares
1,194

 
1,203

 

 

Weighted average common stock shares used in computing net income (loss) per share, diluted
42,134

 
40,970

 
40,504

 
39,340

Net income (loss) per share, basic
$
0.04

 
$
0.14

 
$
(0.08
)
 
$
(0.14
)
Net income (loss) per share, diluted
$
0.03

 
$
0.13

 
$
(0.08
)
 
$
(0.14
)
Schedule of earnings per share, diluted
The following table sets forth the computation of basic and diluted net income (loss) per share during the three and nine months ended September 30, 2016 and 2015 (in thousands, except per share amounts):

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Numerator:
 
 
 
 
 
 
 
Net income (loss)
$
1,437

 
$
5,394

 
$
(3,298
)
 
$
(5,528
)
Denominator:
 
 
 
 
 
 
 
Weighted average common stock shares used in computing net income (loss) per share, basic
40,940

 
39,767

 
40,504

 
39,340

Effect of dilutive shares
1,194

 
1,203

 

 

Weighted average common stock shares used in computing net income (loss) per share, diluted
42,134

 
40,970

 
40,504

 
39,340

Net income (loss) per share, basic
$
0.04

 
$
0.14

 
$
(0.08
)
 
$
(0.14
)
Net income (loss) per share, diluted
$
0.03

 
$
0.13

 
$
(0.08
)
 
$
(0.14
)
Securities not included in the net loss per common share calculations
The following shares were not considered in the computation of diluted net income (loss) per share because their effect was anti-dilutive (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Shares of common stock issuable pursuant to equity awards outstanding under the Equity Incentive Plan
2,149

 
2,320

 
5,371

 
6,121

Shares of common stock issuable upon exercise of outstanding warrants
73

 
75

 
73

 
75

Total shares excluded as anti-dilutive
2,222

 
2,395

 
5,444

 
6,196