XML 48 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
NET INCOME PER SHARE
3 Months Ended
Mar. 31, 2014
Earnings Per Share [Abstract]  
NET INCOME PER SHARE
NET INCOME (LOSS) PER SHARE
 
A reconciliation of the numerator and denominator of basic and diluted net income (loss) per share is as follows:
 
Three Months Ended
 
March 31,
2014
 
March 31,
2013
 
(in thousands, except per share data)
Net income (loss)
$
2,166

 
$
(47,667
)
Weighted-average shares - basic
425,390

 
428,999

Dilutive effect of incremental shares and share equivalents
1,886

 

Weighted-average shares - diluted
427,276

 
428,999

Net income (loss) per share:
 

 
 

Basic
 

 
 

Net income (loss) per share - basic
$
0.01

 
$
(0.11
)
Diluted
 

 
 

Net income (loss) per share - diluted
$
0.01

 
$
(0.11
)

 
The following table summarizes securities that were not included in the “Weighted-average shares - diluted” used for calculation of diluted net income (loss) per share, as their effect would have been anti-dilutive:

 
Three Months Ended
 
March 31,
2014
 
March 31,
2013
 
(in thousands)
Employee stock options and restricted stock units outstanding
4,788

 
9,818