XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income Per Share (Tables)
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The computations for basic and diluted net income per share are as follows:

 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2017
 
2016
 
2017
 
2016
 
(in thousands, except per share data)
Numerator:
 
 
 
 
 
 
 
Net income
$
8,452

 
$
4,996

 
$
37,584

 
$
13,317

Denominator:
 
 
 
 
 
 
 
Weighted-average shares used in computing net income per share:
 
 
 
 
 
 
 
Basic
37,703

 
35,477

 
37,162

 
35,074

Effect of potentially dilutive securities:
 
 
 
 
 
 
 
Common stock options
2,199

 
3,103

 
2,161

 
3,089

   Restricted stock units
397

 
132

 
278

 
42

Diluted
40,299

 
38,712

 
39,601

 
38,205

Net income per share:
 
 
 
 
 
 
 
Basic
$
0.22

 
$
0.14

 
$
1.01

 
$
0.38

Diluted
$
0.21

 
$
0.13

 
$
0.95

 
$
0.35

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Potentially dilutive securities not included in the calculation of diluted net income per share because doing so would be antidilutive are as follows:

 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2017
 
2016
 
2017
 
2016
 
(in thousands)
Common stock options
651

 
2,881

 
1,244

 
3,594

Restricted stock units

 

 

 
38

 
651

 
2,881

 
1,244

 
3,632