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Earnings (Loss) Per Share (Tables)
 6 Months Ended
Jun. 30, 2011
Earnings (Loss) Per Share  
Computation of basic and diluted income (loss) per share

 

 

 

 

Three Months Ended June 30,

 

 

 

2011

 

2010

 

 

 

(In thousands, except per share amounts)

 

 

 

CRCS*

 

Other CS**

 

CRCS*

 

Other CS**

 

Basic and diluted net loss per share:

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

Allocation of undistributed earnings

 

$

(461

)

$

(10,124

)

$

(528

)

$

(11,962

)

Denominator:

 

 

 

 

 

 

 

 

 

Weighted-average common shares outstanding

 

4,788

 

105,204

 

4,788

 

108,533

 

Basic and diluted net loss per share

 

$

(0.10

)

$

(0.10

)

$

(0.11

)

$

(0.11

)

 

 

 

Six Months Ended June 30,

 

 

 

2011

 

2010

 

 

 

(In thousands, except per share amounts)

 

 

 

CRCS*

 

Other CS**

 

CRCS*

 

Other CS**

 

Basic net income (loss) per share:

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

Allocation of undistributed earnings

 

$

(652

)

$

(14,163

)

$

5,271

 

$

133,138

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted-average common shares outstanding

 

4,788

 

104,021

 

4,312

 

108,915

 

Basic net income (loss) per share

 

$

(0.14

)

$

(0.14

)

$

1.22

 

$

1.22

 

 

 

 

 

 

 

 

 

 

 

Diluted net income (loss) per share:

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

Allocation of undistributed earnings for basic computation

 

$

(652

)

$

(14,163

)

$

5,271

 

$

133,138

 

Reallocation of undistributed earnings

 

—

 

—

 

(189

)

189

 

Allocation of undistributed earnings for diluted computation

 

$

(652

)

$

(14,163

)

$

5,082

 

$

133,327

 

Denominator:

 

 

 

 

 

 

 

 

 

Number of shares used in basic computation

 

4,788

 

104,021

 

4,312

 

108,915

 

Dilutive potential shares from stock options, ESPP, Convertible notes and nonvested equity stock and stock units

 

—

 

—

 

—

 

4,207

 

Number of shares used in diluted computation

 

4,788

 

104,021

 

4,312

 

113,122

 

Diluted net income (loss) per share

 

$

(0.14

)

$

(0.14

)

$

1.18

 

$

1.18

 

 

*                 CRCS — Contingently Redeemable Common Stock

**          Other CS — Common Stock other than CRCS