Earnings per Share and Stock-Based Compensation (Tables)

3 Months Ended

Jan. 31, 2013

Reconciliation of Denominator of Each Net Loss Per Share

The table below sets forth the reconciliation of the denominator of each net loss per share calculation for the first quarter of fiscal 2013 and 2012:


In thousands	2013		2012
Shares used in computing basic net loss per share		165,767		163,363
Dilutive effect of stock options and restricted stock⁽¹⁾		—		—
Dilutive effect of stock warrants⁽¹⁾		—		—

Shares used in computing diluted net loss per share		165,767		163,363


⁽¹⁾ For the first quarter of fiscal 2013 and 2012, the shares used in computing diluted net loss per share do not include 3,391,000 and 3,755,000, respectively, of dilutive stock options and shares of restricted stock, nor 15,140,000 and 12,195,000, respectively, of dilutive warrant shares, as the effect is anti-dilutive given the Company’s net loss. For the first quarter of fiscal 2013 and 2012, additional stock options outstanding of 7,932,000 and 10,774,000, respectively, and additional warrant shares outstanding of 10,514,000 and 13,459,000, respectively, were excluded from the calculation of diluted EPS, as their effect would have been anti-dilutive based on the application of the treasury stock method.

Schedule of Performance Based Options and Performance Based Restricted Stock Units

Activity related to these performance based equity instruments for the first quarter of fiscal 2013 was as follows:


	Performance Options			Performance Restricted Stock Units
Non-vested, October 31, 2012		856,000			7,929,375
Granted		—			2,800,000
Vested		—			—
Canceled		(56,000	)		(2,050,312	)

Non-vested, January 31, 2013		800,000			8,679,063

Schedule of Changes in Shares Under Option, Excluding Performance Based Options

Changes in shares under option, excluding performance based options, for the first quarter of fiscal 2013 were as follows:


Dollar amounts in thousands, except per share amounts	Shares			Weighted Average Price		Weighted Average Life		Aggregate Intrinsic Value
Outstanding, October 31, 2012		12,325,499		$	4.49
Granted		—			—
Exercised		(826,294	)		3.34			$	1,396
Canceled		(977,572	)		6.48

Outstanding, January 31, 2013		10,521,633		$	4.39		5.5	$	27,842

Options exercisable, January 31, 2013		7,366,037		$	4.70		5.0	$	18,829

Schedule of Changes in Non-Vested Shares Under Option, Excluding Performance Based Options

Changes in non-vested shares under option, excluding performance based options, for the first quarter of fiscal 2013 were as follows:


	Shares			Weighted- Average Grant Date Fair Value
Non-vested, October 31, 2012		4,422,172		$	1.92
Granted		—			—
Vested		(1,189,675	)		2.30
Canceled		(76,901	)		1.55

Non-vested, January 31, 2013		3,155,596		$	1.87

Changes in Restricted Stock

Changes in restricted stock for the first quarter of fiscal 2013 were as follows:


	Restricted Stock
Outstanding, October 31, 2012		801,667
Granted		—
Vested		—
Forfeited		—

Outstanding, January 31, 2013		801,667