XML 29 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
NET INCOME (LOSS) PER COMMON SHARE (Tables)
9 Months Ended
Sep. 30, 2015
Earnings Per Share [Abstract]  
Schedule of basic and diluted earnings per share
The following table sets forth a reconciliation of basic and diluted net income (loss) per common share (in thousands except per common share amounts):

 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2015
 
2014
 
2015
 
2014
Net income (loss)
$
(5,336
)
 
$
2,384

 
$
6,056

 
$
(9,001
)
 


 


 


 


Shares used in computing basic net income (loss) per common share
79,856

 
73,413

 
77,930

 
72,955

     Add effect of dilutive securities:
 
 
 
 
 
 
 
          Employee stock options

 
1,170

 
1,433

 

          Employee stock purchase plan

 

 
4

 

          Restricted stock and restricted stock units

 
1,732

 
1,541

 

Shares used in computing diluted net income (loss) per common share
79,856

 
76,315

 
80,908

 
72,955

 
 
 
 
 
 
 
 
Basic net income (loss) per common share
$
(0.07
)
 
$
0.03

 
$
0.08

 
$
(0.12
)
Diluted net income (loss) per common share
$
(0.07
)
 
$
0.03

 
$
0.07

 
$
(0.12
)
Securities excluded from diluted earnings per common share on an actual outstanding basis
The potential dilutive securities excluded from diluted net income (loss) per common share were as follows (in thousands):

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
Employee stock options
3,471

 
3,283

 
2,038

 
4,452

Employee stock purchase plan
218

 
174

 
218

 
88

Restricted stock and restricted stock units
3,804

 
1,918

 
2,263

 
3,650

Convertible notes
17,857

 
17,857

 
17,857

 
17,857

Total
25,350

 
23,232

 
22,376

 
26,047