XML 56 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (Tables)
 12 Months Ended
Jun. 30, 2014
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of basic and diluted earnings per share for the periods indicated (in thousands, except per share data):
 
Years Ended June 30,
 
 
2014

2013
 
2012
 
Numerator:

 
 
 
 
 
Net income (loss) attributable to common stockholders
$
176,937

 
$
80,490

 
$
(9,842
)
 
Denominator:

 
 
 
Weighted-average shares used in computing basic net income (loss) per share
87,772

 
88,314

 
83,460

 
Add—dilutive potential common shares:



 
 
 
Stock options
1,696


1,803

 
—

 
Restricted stock units
247


142

 
—

 
Weighted-average shares used in computing diluted net income (loss) per share
89,715


90,259

 
83,460

 
Net income (loss) per share of common stock:

 
 
 
Basic
$
2.02


$
0.91

 
$
(0.12
)
 
Diluted
$
1.97


$
0.89

 
$
(0.12
)
 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following table summarizes the total potential shares of common stock that were excluded from the diluted per share calculation, because to include them would have been anti-dilutive for the period (in thousands):
 
Years Ended June 30,
 
2014
 
2013
 
2012
Stock options
—

 
658

 
3,348

Restricted stock units
36

 
364

 
454

 
36

 
1,022

 
3,802