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EARNINGS PER SHARE (Tables)
 9 Months Ended
Sep. 30, 2018
EARNINGS PER SHARE  
Schedule of reconciliation of numerators and denominators used to calculate basic and diluted net loss per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

For the Nine Months Ended

 

 

September 30,

 

September 30,

(in thousands except per share data)

    

2018

    

2017

    

2018

    

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

4,369

 

$

(4,161)

 

$

(5,321)

 

$

(20,258)

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding - basic

 

 

36,857

 

 

36,340

 

 

36,717

 

 

36,239

Effect of potentially dilutive restricted stock units and options (1)

 

 

700

 

 

 —

 

 

 —

 

 

 —

Weighted average shares outstanding - diluted

 

 

37,557

 

 

36,340

 

 

36,717

 

 

36,239

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per share

 

$

0.12

 

$

(0.11)

 

$

(0.14)

 

$

(0.56)

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income (loss) per share

 

$

0.12

 

$

(0.11)

 

$

(0.14)

 

$

(0.56)

(1) In accordance with ASC 260 - Earnings Per Share, during periods of a net loss, shares used to compute diluted per share amount exclude potentially dilutive shares related to unvested restricted stock units and unexercised options.  For the three months ended September 30, 2017, 224,663 shares were excluded.  For the nine month periods ended September 30, 2018 and 2017, shares excluded were 680,444 and 295,089, respectively.