XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share Attributable to Common Stockholders (Tables)
9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Income Per Share

The following tables present the calculation of basic and diluted net income per share attributable to common stockholders for the three and nine months ended September 30, 2016 and 2015:

 

Three Months Ended September 30, 2016

 

 

 

Three Months Ended September 30, 2015

 

 

Income

(Numerator)

 

 

Shares

(Denominator)

 

 

Per  Share

Amount

 

 

 

Income

(Numerator)

 

 

Shares

(Denominator)

 

 

Per  Share

Amount

 

 

(in thousands, except per share data)

 

Basic EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to common stockholders

$

13,182

 

 

 

85,217

 

 

$

0.15

 

 

 

$

6,867

 

 

 

84,583

 

 

$

0.08

 

Effect of Dilutive Securities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

 

 

776

 

 

 

 

 

 

 

 

 

 

 

1,267

 

 

 

 

 

Restricted stock units and restricted stock awards

 

 

 

 

431

 

 

 

 

 

 

 

 

 

 

 

17

 

 

 

 

 

Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to common stockholders

$

13,182

 

 

 

86,424

 

 

$

0.15

 

 

 

$

6,867

 

 

 

85,867

 

 

$

0.08

 

 

 

Nine Months Ended September 30, 2016

 

 

 

Nine Months Ended September 30, 2015

 

 

Income

(Numerator)

 

 

Shares

(Denominator)

 

 

Per  Share

Amount

 

 

 

Income

(Numerator)

 

 

Shares

(Denominator)

 

 

Per  Share

Amount

 

 

(in thousands, except per share data)

 

Basic EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to common stockholders

$

35,920

 

 

 

84,889

 

 

$

0.42

 

 

 

$

26,789

 

 

 

83,827

 

 

$

0.32

 

Effect of Dilutive Securities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

 

 

837

 

 

 

 

 

 

 

 

 

 

 

1,761

 

 

 

 

 

Restricted stock units and restricted stock awards

 

 

 

 

231

 

 

 

 

 

 

 

 

 

 

 

11

 

 

 

 

 

Diluted EPS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to common stockholders

$

35,920

 

 

 

85,957

 

 

$

0.42

 

 

 

$

26,789

 

 

 

85,599

 

 

$

0.31

 

 

Anti-dilutive Securities Excluded from Calculation of Diluted Net Income Per Share

The number of shares of common stock underlying stock-based awards excluded from the calculation of diluted net income per share attributable to common stockholders because their effect would have been antidilutive for the three and nine months ended September 30, 2016 and 2015 were as follows:  

 

 

 

Three Months Ended

September 30,

 

 

 

Nine Months Ended

September 30,

 

 

 

2016

 

 

2015

 

 

 

2016

 

 

2015

 

Anti-dilutive shares underlying stock-based awards:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

916,154

 

 

 

1,725,267

 

 

 

 

916,154

 

 

 

1,517,215

 

Restricted stock awards

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted stock units

 

 

178,551

 

 

 

88,063

 

 

 

 

178,551