XML 35 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income Per Share - Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Numerator:    
Net income, basic $ 16,845 $ 4,435
Add: Interest expense on 2023 Notes 1,407 0
Net income, diluted $ 18,252 $ 4,435
Denominator:    
Weighted-average shares used to compute basic net income per share 107,487 112,482
Dilutive effect of 2023 Notes 12,189 0
Dilutive effect of options and awards granted under equity incentive plan and employee stock purchase plan 660 696
Weighted-average shares used to compute diluted net income per share 120,336 113,178
Net income per share    
Basic (in dollars per share) $ 0.16 $ 0.04
Diluted (in dollars per share) $ 0.15 $ 0.04