XML 32 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
NET INCOME (LOSS) PER SHARE (Tables)
6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
Schedule of computation of basic and diluted loss per share
The following table sets forth the computation of basic and diluted net income (loss) per share for the three and six months ended June 30, 2015 and 2014 (in thousands, except per share amounts):
 
Three Months Ended
 
Six Months Ended
June 30,
 
June 30,
2015
 
2014
 
2015
 
2014
Numerator:
 
 
 
 
 
 
 
Net income (loss)
$
8

 
$
(5,037
)
 
$
1,268

 
$
(16,514
)
Denominator:
 
 
 
 
 
 
 
Weighted average shares of common stock outstanding—basic
36,481

 
35,463

 
36,358

 
34,587

Computation of diluted securities:
 
 
 
 
 
 
 
Dilutive effect of stock options
1,680

 

 
1,782

 

Dilutive effect of conversion premium on the Notes
3,277

 

 
3,465

 

Dilutive effect of warrants
6

 

 
6

 

Dilutive effect of employee stock purchase plan
1

 

 
1

 

Weighted average shares of common stock outstanding—diluted
41,445

 
35,463

 
41,612

 
34,587

Net income (loss) per share:
 
 
 
 
 
 
 
Basic and diluted net income (loss) per share of common stock
$
0.00

 
$
(0.14
)
 
$
0.03

 
$
(0.48
)
Schedule of potential dilutive effect of the securities excluded from the calculation of diluted loss per share
The following outstanding stock options, conversion premium on the Notes and warrants are antidilutive in the periods presented (in thousands): 
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2015
 
2014
 
2015
 
2014
Weighted average number of stock options
1,738

 
4,146

 
1,530

 
4,006

Conversion premium on the Notes

 
3,259

 

 
3,165

Weighted average number of warrants

 
46

 

 
52

        Total
1,738

 
7,451

 
1,530

 
7,223