XML 31 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
NET INCOME PER SHARE Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Schedule of Antidilutive Securities Excluded From Computation of Net (Income) Loss Per Share
The following table sets forth (in thousands) potential common shares that were considered anti-dilutive securities at September 30, 2017 and for the nine months ended September 30, 2016.
 
September 30, 2017
 
September 30, 2016
Options
2,334

 
3,939

Non-vested restricted stock units
3,289

 
687

Anti-dilutive potential common shares
5,623

 
4,626