XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income Per Share (Tables)
6 Months Ended
Jun. 30, 2018
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
 
Six Months Ended
 
June 30,
 
June 30,
 
2018
 
2017
 
2018
 
2017
 
(in thousands, except per share data)
Numerator:
 
 
 
 
 
 
 
Net income
$
10,293

 
$
7,202

 
$
19,435

 
$
29,132

Denominator:
 
 
 
 
 
 
 
Weighted-average shares used in computing net income per share:
 
 
 
 
 
 
 
Basic
38,987

 
37,277

 
38,843

 
36,887

Effect of potentially dilutive securities:
 
 
 
 
 
 
 
Common stock options
2,610

 
2,003

 
2,576

 
2,110

   Restricted stock units
618

 
255

 
655

 
210

Diluted
42,215

 
39,535

 
42,074

 
39,207

Net income per share:
 
 
 
 
 
 
 
Basic
$
0.26

 
$
0.19

 
$
0.50

 
$
0.79

Diluted
$
0.24

 
$
0.18

 
$
0.46

 
$
0.74

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
 
Six Months Ended
 
June 30,
 
June 30,
 
2018
 
2017
 
2018
 
2017
 
(in thousands)
Common stock options
125

 
1,261

 
81

 
1,307

Restricted stock units
2

 
9

 
30

 
6

 
127

 
1,270

 
111

 
1,313