XML 48 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income (Loss) per Share (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Numerator    
Net income (loss) - basic $ 84,594 $ (22,667)
Add: interest and issuance costs related to convertible notes 1,500  
Net income (loss) - diluted $ 86,094 $ (22,667)
Denominator    
Weighted-average common shares outstanding 86,292 83,325
Less: unvested RSAs (in shares) (2,702) (2,471)
Weighted-average shares used in computing basic net income (loss) per share 83,590 80,854
Dilutive effect of equity incentive plans and ESPP 1,822  
Dilutive effect of convertible subordinated notes 6,668  
Weighted-average common shares outstanding and dilutive potential common shares - diluted 92,080 80,854
Securities that could potentially dilute basic EPS in the future    
Anti-dilutive securities (in shares) 4,641 13,341
Equity Incentive Plans and ESPP
   
Securities that could potentially dilute basic EPS in the future    
Anti-dilutive securities (in shares) 4,641 6,673
Convertible debt
   
Securities that could potentially dilute basic EPS in the future    
Anti-dilutive securities (in shares)   6,668