XML 52 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Awards (Tables)
6 Months Ended
Jun. 30, 2012
Stock Awards [Abstract]  
Summary of stock option activity

A summary of the restricted stock activity for the six months ended June 30, 2012 is as follows:

 

                 
    Number of
Shares
    Weighted-
Average
Grant Date
Fair Value
 

Outstanding at December 31, 2011

    578,616     $ 1.21  

Early exercised

    263,970       2.38  

Vested

    (367,399     1.30  

Repurchased

    (2,084     0.11  
   

 

 

         

Outstanding at June 30, 2012

    473,103     $ 1.80  
   

 

 

         
Summary of the restricted stock activity

The following tables present the calculation of basic and diluted net income (loss) per share attributable to common stockholders (in thousands, except share and per share data):

 

                                 
    Three Months Ended June 30,     Six Months Ended June 30,  
    2012     2011     2012     2011  

Numerator:

                               

Net income (loss)

  $ (8,724   $ 2,036     $ (14,364   $ 5,027  

Accretion of redeemable convertible preferred stock

    (154     (158     (308     (314

Net income attributable to participating securities

    —         (1,520     —         (3,835
   

 

 

   

 

 

   

 

 

   

 

 

 

Net income (loss) attributable to common stockholders - Basic

  $ (8,878   $ 358     $ (14,672   $ 878  
   

 

 

   

 

 

   

 

 

   

 

 

 

Undistributed earnings reallocated to participating securities

  $ —       $ 133     $ —       $ 331  
   

 

 

   

 

 

   

 

 

   

 

 

 

Net income (loss) attributable to common stockholders - Diluted

  $ (8,878   $ 491     $ (14,672   $ 1,209  
   

 

 

   

 

 

   

 

 

   

 

 

 

Denominator:

                               

Weighted-average shares outstanding - Basic

    27,788,547       19,668,851       26,452,100       19,188,210  

Effect of potentially dilutive securities:

                               

Common stock options

    —         9,915,374       —         9,745,364  
   

 

 

   

 

 

   

 

 

   

 

 

 

Weighted-average shares outstanding - Diluted

    27,788,547       29,584,225       26,452,100       28,933,574  
   

 

 

   

 

 

   

 

 

   

 

 

 

Net income (loss) per share attributable to common stockholders:

                               

Basic

  $ (0.32   $ 0.02     $ (0.55   $ 0.05  
   

 

 

   

 

 

   

 

 

   

 

 

 

Diluted

  $ (0.32   $ 0.02     $ (0.55   $ 0.04