XML 63 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
NET INCOME PER SHARE - Basic and Diluted Net Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Basic net income per share:        
Net income $ 10,835 $ 12,755 $ 17,230 $ 26,173
Weighted average common shares outstanding, basic (in shares) 76,213 74,392 75,487 74,074
Net income per share - basic (in dollars per share) $ 0.14 $ 0.17 $ 0.23 $ 0.35
Diluted net income per share:        
Net income $ 10,835 $ 12,755 $ 17,230 $ 26,173
Weighted average common shares outstanding, basic (in shares) 76,213 74,392 75,487 74,074
Effect of dilutive securities:        
2016 Convertible notes (in shares) 0 2,285 0 1,796
Warrants (in shares) 1,589 911 1,864 454
Stock options and restricted stock (in shares) 1,161 1,122 1,352 1,218
Weighted average common shares for diluted earnings per share (in shares) 78,963 78,710 78,703 77,542
Net income per share - diluted (in dollars per share) $ 0.14 $ 0.16 $ 0.22 $ 0.34