XML 45 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
 
Twelve months ended December 31,
 
2017
 
2016
 
2015
Shares used in basic loss per share (weighted-average common shares outstanding)
33,734

 
32,708

 
34,104

Effect of potentially dilutive shares issuable from stock options, RSUs and Convertible Senior Notes

 

 

Shares used in diluted loss per share calculation
33,734

 
32,708

 
34,104

Potentially dilutive shares excluded from calculation due to anti-dilutive effect
37

 
2,770

 
1,902