XML 69 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Details 6) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net income loss available to common stockholders                        
Net income $ (9,066) $ 4,900 $ 2,983 $ 1,869 $ (149,781) $ (15,348) $ (19,273) $ 580 $ 686 $ (183,822) $ (581,252)  
Net income applicable to preferred stock                 67      
Net income applicable to common stock                 $ 619      
Determination of shares:                        
Weighted-average common shares outstanding                 80,003,000 78,425,000 78,111,000  
Assumed conversion of dilutive employee stock-based awards (in shares)                 2,217,000      
Assumed conversion of restricted stock (in shares)                 60,000      
Diluted weighted-average common shares outstanding before participating security                 82,280,000      
Assumed conversion of preferred stock (in shares)                 8,624,000      
Diluted weighted-average common shares outstanding (in shares)                 90,904,000 78,425,000 78,111,000  
Anti-dilutive securities, options to purchase shares outstanding                 1,635,929 6,633,622 7,316,713  
Calculation of basic EPS:                        
Net income applicable to common stock                 $ 619      
Weighted-average common shares outstanding                 80,003,000 78,425,000 78,111,000  
Basic EPS (in dollars per share) $ (0.11) $ 0.06 $ 0.03 $ 0.02         $ 0.01 $ (2.34) $ (7.44)  
Calculation of diluted EPS using two class method:                        
Net income applicable to common stock                 $ 619      
Diluted weighted-average common shares outstanding before participating security                 82,280,000      
Diluted EPS (in dollars per share) $ (0.11) $ 0.05 $ 0.03 $ 0.02         $ 0.01 $ (2.34) $ (7.44)  
Series C Preferred Stock                        
Earnings Per Share                        
Preferred stock, shares outstanding 8,624       8,624       8,624 8,624 8,624  
Series B Preferred Stock                        
Earnings Per Share                        
Preferred stock, shares outstanding 0       0       0 0   12,275