XML 67 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
NET INCOME PER SHARE - Basic and Diluted Net Income Per Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Basic net income per share:        
Net income (loss) $ 4,825 $ 1,520 [1] $ 7,031 $ (4,508) [1]
Weighted average common shares outstanding (in shares) 32,398 27,873 [1] 32,336 27,834 [1]
Basic net income per common share (in dollars per share) $ 0.15 $ 0.05 [1] $ 0.22 $ (0.16) [1]
Diluted net income per share:        
Net income (loss) $ 4,825 $ 1,520 [1] $ 7,031 $ (4,508) [1]
Weighted average common shares outstanding (in shares) 32,398 27,873 [1] 32,336 27,834 [1]
Effect of dilutive securities:        
Stock options and restricted stock (in shares) 406 245 460 0
Weighted average common shares for diluted earnings per share (in shares) 32,804 28,118 [1] 32,796 27,834 [1]
Diluted net income per common share (in dollars per share) $ 0.15 $ 0.05 [1] $ 0.21 $ (0.16) [1]
[1] See Note 1 of these condensed consolidated financial statements for discussion of the impact of the change in accounting for the medical device excise tax.