XML 36 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1

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

6 Months Ended

Jun. 30, 2018

Earnings Per Share [Abstract]

Calculation of Basic and Diluted Net Income (Loss) Per Share

Diluted net income (loss) per share is computed based on the weighted average number of shares of common stock outstanding during each period, plus dilutive potential shares of common stock considered outstanding during the period, in accordance with FASB ASC No. 260, “Earnings Per Share.”

		Six months ended June 30,								Three months ended June 30,
		2018 (unaudited)				2017 (unaudited)				2018 (unaudited)				2017 (unaudited)
Numerator:
Net income (loss)		$	(4,272	)		$	8,015			$	(2,090	)		$	3,908
Denominator (in thousands):
Basic weighted-average common stock outstanding			22,139				21,556				22,129				21,712
Effect of stock-based awards			—				820				—				851
Diluted weighted average common stock outstanding			22,139				22,376				22,129				22,563
Basic net income (loss) per share		$	(0.19	)		$	0.37			$	(0.09	)		$	0.18
Diluted net income (loss) per share		$	(0.19	)		$	0.36			$	(0.09	)		$	0.17

X

- References

No definition available.

+ 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://fasb.org/us-gaap/role/ref/legacyRef
-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