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Basic and Diluted Net Income (Loss) Per Share
6 Months Ended
Jun. 30, 2011
Earnings Per Share [Abstract]  
Earnings Per Share
Basic and Diluted Net Income (Loss) per Share


A reconciliation of the numerator and the denominator used to calculate basic and diluted net income (loss) per share is as follows (in thousands, except per share amounts):
 
For the Three Months Ended
 
For the Six Months Ended
 
June 30,
 
June 30,
 
2011
 
2010
 
2011
 
2010
Numerator — Basic
 
 
 
 
 
 
 
Net income (loss), basic
$
190


 
$
590


 
$
(339
)
 
$
(458
)
Numerator — Diluted
 
 
 
 
 
 
 
Net income (loss), basic
$
190


 
$
590


 
$
(339
)
 
$
(458
)
Interest on convertible notes, net of tax benefit (A)


 


 


 


Net income (loss), diluted
$
190


 
$
590


 
$
(339
)
 
$
(458
)
Denominator — Basic
 
 
 
 
 
 
 
Weighted average shares used to calculate net income (loss)
 
 
 
 
 
 
 
   per share, basic
24,334


 
24,104


 
24,341


 
24,025


Denominator — Diluted
 
 
 
 
 
 
 
Weighted average shares used to calculate net income (loss)
 
 
 
 
 
 
 
   per share, basic
24,334


 
24,104


 
24,341


 
24,025


Effect of convertible notes (A)


 


 


 


Effect of dilutive restricted stock (B)
122


 


 


 


Effect of dilutive stock options (B)
19


 
246


 


 


Weighted average shares used to calculate net income (loss)
 
 
 
 
 
 
 
   per share, diluted
24,475


 
24,350


 
24,341


 
24,025


Net income (loss) per share
 
 
 
 
 
 
 
Basic
$
0.01


 
$
0.02


 
$
(0.01
)
 
$
(0.02
)
Diluted (A), (B)
$
0.01


 
$
0.02


 
$
(0.01
)
 
$
(0.02
)
 
(A)
For the three and six months June 30, 2011 and 2010, 3.8 million as-if converted shares associated with the Company's 2013 convertible senior notes were excluded from the calculation as their effect would have been anti-dilutive.
(B)
For the three and six months ended June 30, 2011 and 2010, the following equity awards, by type, were excluded from the calculation, as their effect would have been anti-dilutive (in thousands):
 
For the Three Months Ended
 
For the Six Months Ended
 
June 30,
 
June 30,
 
2011
 
2010
 
2011
  
2010
Stock options
2,369


 
2,399


 
2,495


  
2,495


Restricted stock
928


 
773


 
1,249


  
923


Total equity award shares excluded
3,297


 
3,172


 
3,744


  
3,418