XML 53 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basic and Diluted Net IncomePer Share (Tables)
12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
A reconciliation of the numerator and the denominator used to calculate basic and diluted loss per share is as follows (in thousands, except per share amounts):
 
 
For the Years Ended
December 31,
2017
 
2016
 
2015
Numerator
 
 
 
 
 
 
Net loss
 
$
(52,604
)
 
$
(10,251
)
 
$
(14,678
)
Denominator—Basic
 
 
 
 
 
 
Weighted average shares used to calculate net loss per share, basic
 
38,994

 
37,668

 
36,789

Denominator—Diluted
 
 
 
 
 
 
Weighted average shares used to calculate net loss per share, basic
 
38,994

 
37,668

 
36,789

Effect of dilutive restricted stock (A)
 

 

 

Effect of dilutive stock options (A)
 

 

 

Weighted average shares used to calculate net loss per share, diluted
 
38,994

 
37,668

 
36,789

Net loss per share:
 
 
 
 
 
 
Basic
 
$
(1.35
)
 
$
(0.27
)
 
$
(0.40
)
Diluted
 
$
(1.35
)
 
$
(0.27
)
 
$
(0.40
)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
The following shares, by equity award type, were excluded from the calculation, as their effect would have been anti-dilutive (in thousands):
 
 
For the Years Ended
December 31,
2017
 
2016
 
2015
Stock options
 
3,163

 
3,897

 
2,966

Restricted stock units
 
428

 
100

 
151

Performance based restricted stock units (B)
 
621

 
837

 
1,625

Total equity award shares excluded
 
4,212

 
4,834

 
4,742



(B) Performance based restricted stock units are presented based on attainment of 100% of the performance goals being met.