XML 31 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Description of Business and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of computation of basic and diluted net income (loss) per share
The following table sets forth the computation of basic and diluted net income (loss) per share (in thousands, except per share data):
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2016
 
2015
 
2016
 
2015
Numerator
 
 
 
 
 
 
 

Net income (loss)
 
$
2,167

 
$
(9,376
)
 
$
(4,681
)
 
$
(18,717
)
Denominator
 
 
 
 
 
 
 
 
Weighted-average common shares outstanding
 
31,842

 
30,323

 
31,746

 
29,886

Effect of potentially dilutive securities:
 
 
 
 
 
 
 
 
Options to purchase common stock
 

 

 

 

Restricted stock awards
 
9

 

 

 

Restricted stock unit awards
 
168

 

 

 

Employee stock purchase plan
 
8

 

 

 

Weighted-average common shares outstanding, assuming dilution
 
32,027

 
30,323

 
31,746

 
29,886

Net income (loss) per share
 
 
 
 
 
 
 
 
Basic
 
$
0.07

 
$
(0.31
)
 
$
(0.15
)
 
$
(0.63
)
Diluted
 
$
0.07

 
$
(0.31
)
 
$
(0.15
)
 
$
(0.63
)
Schedule of anti-dilutive shares excluded from computation of net income (loss) per share
The following table summarizes instruments that may be convertible into common shares that are not included in the denominator used in the diluted net income (loss) per share calculation because to do so would be anti-dilutive (in thousands):
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2016
 
2015
 
2016
 
2015
Outstanding options to purchase common stock
 
661

 
918

 
636

 
918

Unvested restricted stock awards
 
99

 
286

 
158

 
286

Unvested restricted stock unit awards
 
471

 
862

 
1,742

 
862

Employee stock purchase plan awards
 

 
24

 

 
24