XML 19 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
Reconciliation of the numerators and denominators of basic and diluted earnings per share
A reconciliation of the numerator and denominator of basic earnings per share and diluted earnings per share for the three and six months ended June 30, 2015 and 2014 is shown in the following table (in thousands, except per share data):
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2015
 
2014
 
2015
 
2014
Numerator
 
 
 
 
 
 
 
Net income
$
1,513

 
$
2,296

 
$
1,670

 
$
481

Denominator
 
 
 
 
 
 
 
Denominator for basic earnings per share:
 
 
 
 
 
 
 
Weighted average common shares outstanding
53,647

 
52,457

 
53,453

 
52,284

Denominator for diluted earnings per share:
 
 
 
 
 
 
 
Dilutive potential common shares:
 
 
 
 
 
 
 
Stock options
916

 
1,141

 
953

 
1,274

Restricted stock awards and units
450

 
567

 
518

 
721

Performance-based restricted stock units
1,178

 
663

 
1,126

 
717

Employee stock purchase plan

 

 

 
2

Weighted average common shares outstanding with assumed conversion
56,191

 
54,828

 
56,050

 
54,998

Basic earnings per share
0.03

 
$
0.04

 
$
0.03

 
$
0.01

Diluted earnings per share
0.03

 
$
0.04

 
$
0.03

 
$
0.01

Schedule of antidilutive securities excluded from computation of earnings per share
Antidilutive common stock equivalents excluded from the calculation of dilutive earnings per share for the three and six months ended June 30, 2015 and 2014 are shown in the following table (in thousands, except per share data):
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2015
 
2014
 
2015
 
2014
Stock options
362

 
417

 
440

 
289

Restricted stock awards and units
9

 
285

 
24

 
46

Performance-based restricted stock units
1

 
156

 
1

 
116

Employee stock purchase plan
220

 
266

 
220

 

Total
592

 
1,124

 
685

 
451