XML 30 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Earnings Per Share

6.

EARNINGS PER SHARE

The following table sets forth the details of basic and diluted earnings per share (“EPS”):

 

 

Three months ended

June 30

 

In thousands, except per share

2018

 

 

 

2017

 

Net loss

$

(7,399

)

 

 

$

(5,714

)

Weighted average common shares

 

 

 

 

 

 

 

 

outstanding used in basic EPS

 

43,770

 

 

 

 

43,604

 

Common shares issuable upon

 

 

 

 

 

 

 

 

exercise of dilutive stock options

 

 

 

 

 

 

 

 

and PSAs / RSUs

 

 

 

 

 

 

Weighted average common shares

 

 

 

 

 

 

 

 

outstanding and common share

 

 

 

 

 

 

 

 

equivalents used in diluted EPS

 

43,770

 

 

 

 

43,604

 

Loss per share

 

 

 

 

 

 

 

 

Basic

$

(0.17

)

 

 

$

(0.13

)

Diluted

 

(0.17

)

 

 

 

(0.13

)

 

 

Six months ended

June 30

 

In thousands, except per share

2018

 

 

 

2017

 

Net income (loss)

$

(1,683

)

 

 

$

5,889

 

Weighted average common shares

 

 

 

 

 

 

 

 

outstanding used in basic EPS

 

43,735

 

 

 

 

43,593

 

Common shares issuable upon

 

 

 

 

 

 

 

 

exercise of dilutive stock options

 

 

 

 

 

 

 

 

and PSAs / RSUs

 

 

 

 

 

856

 

Weighted average common shares

 

 

 

 

 

 

 

 

outstanding and common share

 

 

 

 

 

 

 

 

equivalents used in diluted EPS

 

43,735

 

 

 

 

44,449

 

Earnings (loss) per share

 

 

 

 

 

 

 

 

Basic

$

(0.04

)

 

 

$

0.14

 

Diluted

 

(0.04

)

 

 

 

0.13

 

 

The following table sets forth potential common shares outstanding that were not included in the computation of diluted EPS for the period indicated, because their effect would be anti-dilutive:

 

 

June 30

 

In thousands

2018

 

 

 

2017

 

Three months ended

 

2,393

 

 

 

 

1,327

 

Six months ended

 

2,393

 

 

 

 

591