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Earnings (Loss) Per Share (Tables) | 9 Months Ended
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Sep. 30, 2011
Earnings (Loss) Per Share |
Computation of basic and diluted income (loss) per share |
|  | Three Months Ended September 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 |  | $ | 11 |  | $ | 467 |  | $ | (881 | ) | $ | (19,695 | )
Denominator: |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding |  | 4,788 |  | 109,784 |  | 4,788 |  | 107,078 |
Basic net income (loss) per share |  | $ | 0.00 |  | $ | 0.00 |  | $ | (0.18 | ) | $ | (0.18 | )
Diluted net income (loss) per share: |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |
Allocation of undistributed earnings for basic computation |  | $ | 11 |  | $ | 467 |  | $ | (881 | ) | $ | (19,695 | )
Reallocation of undistributed earnings |  | — |  | — |  | — |  | — |
Allocation of undistributed earnings for diluted computation |  | $ | 11 |  | $ | 467 |  | $ | (881 | ) | $ | (19,695 | )
Denominator: |  |  |  |  |  |  |  |  |
Number of shares used in basic computation |  | 4,788 |  | 109,784 |  | 4,788 |  | 107,078 |
Dilutive potential shares from stock options, ESPP, convertible notes, CRI retention bonuses and nonvested equity stock and stock units |  | — |  | 3,218 |  | — |  | — |
Number of shares used in diluted computation |  | 4,788 |  | 113,002 |  | 4,788 |  | 107,078 |
Diluted net income (loss) per share |  | $ | 0.00 |  | $ | 0.00 |  | $ | (0.18 | ) | $ | (0.18 | )
|  | Nine Months Ended September 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 |  | $ | (526 | ) | $ | (13,811 | ) | $ | 4,673 |  | $ | 113,160 |
Denominator: |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding |  | 4,788 |  | 105,963 |  | 4,472 |  | 108,296 |
Basic net income (loss) per share |  | $ | (0.11 | ) | $ | (0.13 | ) | $ | 1.04 |  | $ | 1.04 |
Diluted net income (loss) per share: |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |
Allocation of undistributed earnings for basic computation |  | $ | (526 | ) | $ | (13,811 | ) | $ | 4,673 |  | $ | 113,160 |
Reallocation of undistributed earnings |  | — |  | — |  | (143 | ) | 143 |
Allocation of undistributed earnings for diluted computation |  | $ | (526 | ) | $ | (13,811 | ) | $ | 4,530 |  | $ | 113,303 |
Denominator: |  |  |  |  |  |  |  |  |
Number of shares used in basic computation |  | 4,788 |  | 105,963 |  | 4,472 |  | 108,296 |
Dilutive potential shares from stock options, ESPP, convertible notes, CRI retention bonuses and nonvested equity stock and stock units |  | — |  | — |  | — |  | 3,579 |
Number of shares used in diluted computation |  | 4,788 |  | 105,963 |  | 4,472 |  | 111,875 |
Diluted net income (loss) per share |  | $ | (0.11 | ) | $ | (0.13 | ) | $ | 1.01 |  | $ | 1.01 |
* CRCS — Contingently Redeemable Common Stock ** Other CS — Common Stock other than CRCS

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