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Earnings (Loss) Per Share (Tables)
9 Months Ended
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