XML 31 R21.htm IDEA: XBRL DOCUMENT v3.4.0.3
NET INCOME PER SHARE (Tables)
3 Months Ended
Mar. 31, 2016
Earnings Per Share [Abstract]  
Schedule of Antidilutive Securities Excluded From Computation of Net (Income) Loss Per Share
The following table sets forth (in thousands) potential common shares that were considered anti-dilutive securities for the three months ended March 31, 2016 and at March 31, 2015.
 
March 31, 2016
 
March 31, 2015
Options
4,313

 
5,452

Non-vested restricted stock units
786

 
1,352

Anti-dilutive potential common shares
5,099

 
6,804