XML 44 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings (Loss) and Dividends per Share (Tables)
9 Months Ended
Sep. 30, 2015
Earnings Per Share [Abstract]  
Number of Shares Outstanding for Calculation of Earnings (Loss) Per Share

The computational components of basic and diluted earnings (loss) per share for the three-month and nine-month periods ended September 30, 2015 and 2014 are below.

 

     For the three-month period ended September 30, 2015  
     Numerator
(Income)
     Denominator
(Shares)
     Per Share
Amount
 

Basic net loss and loss per share

   $ (4,825      28,618       $ (0.17

Effect of dilutive securities and notes:

        

Common stock equivalents arising from stock options and employee stock purchase plan

     —          —           —     
  

 

 

    

 

 

    

 

 

 

Diluted loss and loss per share

   $ (4,825      28,618       $ (0.17
  

 

 

    

 

 

    

 

 

 
     For the three-month period ended September 30, 2014  
     Numerator
(Income)
     Denominator
(Shares)
     Per Share
Amount
 

Basic net income and earnings per share

   $ 3,703         25,692       $ 0.14   

Effect of dilutive securities and notes:

        

Common stock equivalents arising from stock options and employee stock purchase plan

     —           437         —     
  

 

 

    

 

 

    

 

 

 

Diluted earnings and earnings per share

   $ 3,703         26,129       $ 0.14   
  

 

 

    

 

 

    

 

 

 

 

     For the nine-month period ended September 30, 2015  
     Numerator
(Income)
     Denominator
(Shares)
     Per Share
Amount
 

Basic net loss and loss per share

   $ (2,523      27,066       $ (0.09

Effect of dilutive securities and notes:

        

Common stock equivalents arising from stock options and employee stock purchase plan

     —           —           —     
  

 

 

    

 

 

    

 

 

 

Diluted loss and loss per share

   $ (2,523      27,066       $ (0.09
  

 

 

    

 

 

    

 

 

 
     For the nine-month period ended September 30, 2014  
     Numerator
(Income)
     Denominator
(Shares)
     Per Share
Amount
 

Basic net income and earnings per share

   $ 11,217         25,647       $ 0.44   

Effect of dilutive securities and notes:

        

Common stock equivalents arising from stock options and employee stock purchase plan

     —           458         (0.01
  

 

 

    

 

 

    

 

 

 

Diluted earnings and earnings per share

   $ 11,217         26,105       $ 0.43