XML 49 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 9 - Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2014
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   
Three Months Ended
September 30,
   
Nine Months Ended
September 30,
 
   
2014 (1)
   
2013
   
2014
   
2013
 
Income (loss) from continuing operations
  $
(11,650
)   $ 12,205     $
7,187
    $ 35,684  
Income (loss) from continuing operations per share:
                               
Basic
  $ (0.11 )   $ 0.13     $ 0.07     $ 0.37  
Diluted
  $ (0.11 )   $ 0.11     $ 0.06     $ 0.32  
(Loss) from discontinued operations, net of tax
              $ (503 )      
(Loss) from discontinued operations per share:
                               
Basic
               
       
Diluted
               
       
 
                               
Shares used in computing net income (loss) per share:
                               
Weighted average basic shares outstanding
    105,438       96,238       101,784       96,096  
Dilutive securities:
                               
Stock option and unvested RSAs
   
      4,510      
4,748
      4,408  
Stock warrants
          6,687       2,505       6,635  
Shares issuable upon conversion of convertible notes (2)
   
      6,282       9,498       5,505  
Total dilutive securities
   
      17,479      
16,751
      16,548  
                                 
Weighted average diluted shares outstanding
   
105,438
      113,717      
118,535
      112,644  
                                 
Shares subject to stock options omitted from the calculation of income per share as their effect would have been anti-dilutive
   
      1,110       740       1,335