XML 14 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Net Income (Loss) Per Share - Calculations of Net Income (Loss) Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Basic:        
Net income (loss) $ (19,022) $ (7,348) $ (33,625) $ 23,971
Weighted average common shares outstanding (in shares) 20,895 20,771 20,878 21,226
Net income (loss) per share (in dollars per share) $ (0.91) $ (0.35) $ (1.61) $ 1.13
Diluted:        
Interest on convertible senior debentures $ 0 $ 0 $ 0 $ 2,103
Net income (loss) attributable to parent, diluted $ (19,022) $ (7,348) $ (33,625) $ 26,074
Number of shares used in basic per share computation (in shares) 20,895 20,771 20,878 21,226
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities 0 0 0 3,034
Weighted average common shares outstanding (in shares) 20,895 20,771 20,878 24,653
Net income (loss) per share (in dollars per share) $ (0.91) $ (0.35) $ (1.61) $ 1.06
Restricted Stock Unit And Performance Stock Unit And Deferred Stock Unit [Member]        
Diluted:        
Stock options (in shares) 0 0 0 22
Employee stock options [Member]        
Diluted:        
Stock options (in shares) 0 0 0 371