XML 44 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
NET INCOME PER SHARE (Details) - USD ($)
shares in Thousands, $ in Millions
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 15, 2015
Antidilutive Securities Excluded from Computation of Net Loss Per Share [Line Items]      
Anti-dilutive potential common shares (in thousands of shares) 5,395 6,178  
Options      
Antidilutive Securities Excluded from Computation of Net Loss Per Share [Line Items]      
Anti-dilutive potential common shares (in thousands of shares) 4,218 5,227  
Non-vested restricted stock units      
Antidilutive Securities Excluded from Computation of Net Loss Per Share [Line Items]      
Anti-dilutive potential common shares (in thousands of shares) 1,177 951  
Convertible Debt [Member]      
Antidilutive Securities Excluded from Computation of Net Loss Per Share [Line Items]      
Convertible Notes Payable, Noncurrent     $ 125