XML 16 R54.htm IDEA: XBRL DOCUMENT v2.4.1.9
Certain Financial Statement Information - Net loss per share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2013
Schedule of Reconciliation of Shares Used to Calculate Basic and Diluted Net (Loss) Income Per Share                      
Net loss $ (15,145)us-gaap_NetIncomeLoss [1] $ (12,131)us-gaap_NetIncomeLoss $ (11,717)us-gaap_NetIncomeLoss [2] $ (13,065)us-gaap_NetIncomeLoss [3] $ 23,116us-gaap_NetIncomeLoss [4] $ (7,284)us-gaap_NetIncomeLoss [5] $ (32,383)us-gaap_NetIncomeLoss [6] $ 10,857us-gaap_NetIncomeLoss [7] $ (52,058)us-gaap_NetIncomeLoss $ (5,694)us-gaap_NetIncomeLoss $ (134,115)us-gaap_NetIncomeLoss
Shares used in net loss per share computation:                      
Weighted average common shares outstanding, basic (shares) 80,667us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [1] 78,920us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 78,487us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [2] 77,916us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [3] 75,629us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [4] 73,989us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [5] 72,610us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [6] 69,360us-gaap_WeightedAverageNumberOfSharesOutstandingBasic [7] 78,814us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 72,897us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 65,258us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Net effect of dilutive common share equivalents (shares)                 0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
Weighted average common shares outstanding, diluted (shares) 80,667us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [1] 78,920us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 78,487us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [2] 77,916us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [3] 77,193us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [4] 73,989us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [5] 72,610us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [6] 70,234us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding [7] 78,814us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 72,897us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 65,258us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic and diluted net loss per share (USD per share)                 $ (0.66)us-gaap_EarningsPerShareBasicAndDiluted $ (0.08)us-gaap_EarningsPerShareBasicAndDiluted $ (2.06)us-gaap_EarningsPerShareBasicAndDiluted
[1] The consolidated operating results for the fourth quarter of fiscal 2015 included a charge of $2.1 million related to the Veloce consideration, a charge of $4.1 million related to restructuring and an impairment charge of $0.5 million related to a strategic investment.
[2] The consolidated operating results for the second quarter of fiscal 2015 included an impairment charge of $2.5 million related to a strategic investment.
[3] The consolidated operating results for the first quarter of fiscal 2015 included a charge of $7.1 million related to the Veloce consideration and a charge of $1.2 million related to restructuring.
[4] The consolidated operating results for the fourth quarter of fiscal 2014 included a gain on sale of building of $25.8 million.
[5] The consolidated operating results for the third quarter of fiscal 2014 included a charge of $2.9 million related to the Veloce consideration.
[6] The consolidated operating results for the second quarter of fiscal 2014 included a charge of $30.4 million related to the Veloce consideration and a charge of $1.0 million related to restructuring.
[7] The consolidated operating results for the first quarter of fiscal 2014 included a charge of $9.3 million related to the Veloce consideration and a gain on sale of TPack of $19.7 million.