XML 19 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9

NET INCOME (LOSS) PER COMMON SHARE NET INCOME (LOSS) PER COMMON SHARE (Tables)

3 Months Ended

Mar. 31, 2015

Earnings Per Share [Abstract]

Schedule of Earnings Per Share

The following table is a reconciliation of net income and the shares used in calculating basic and diluted net income per common share for the three months ended March 31, 2015 and 2014 (in thousands, except share and per share data):

		Three Months Ended March 31,
		2015				2014
Numerator:
Net income		$	1,314			$	4,022
Denominator:
Weighted average common shares outstanding – Basic		45,785,725				46,177,661
Effect of dilutive shares:
Common stock equivalents arising from stock options and ESPP		163,779				275,392
Restricted stock awards and units and performance units		264,743				198,385
Weighted average common shares outstanding – Diluted		46,214,247				46,651,438
Net income per common share:
Basic		$	0.03			$	0.09
Diluted		$	0.03			$	0.09

X

- Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration