XML 42 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900

Net income per share attributable to common stockholders (Tables)

12 Months Ended

Dec. 31, 2015

Earnings Per Share [Abstract]

Schedule of Net Income per Share, Basic and Diluted

The following table presents the calculations of basic and diluted net income per share attributable to common stockholders:

	Year ended December 31,
(in thousands, except per share data)	2015								2014								2013
	Class A				Class B				Class A				Class B
Numerator:
Allocation of net income	$	24,559			$	11,572			$	16,647			$	111,441			$	60,578
Less: net income allocable to participating securities	—				—				(2,147		)		(14,365		)		(16,727		)
Net income attributable to common stockholders—basic	24,559				11,572				14,500				97,076				43,851
Add: net income allocable to dilutive participating securities	—				—				2,277				1,981				2,309
Reallocation of net income as a result of conversion of Class B to Class A shares	11,572								97,076				—				—
Reallocation of net income to Class B shares	—				1,974				—				2,237				—
Net income attributable to common stockholders—diluted	$	36,131			$	13,546			$	113,853			$	101,294			$	46,160
Denominator:
Weighted-average common shares—basic	91,486				43,109				13,575				90,878				81,018
Conversion of Class B to Class A common stock outstanding	43,109				—				90,878				—				—
Effect of potentially dilutive shares	11,891				11,810				19,177				19,115				17,923
Weighted-average common shares—diluted	146,486				54,919				123,630				109,993				98,941
Net income per share attributable to common stockholders:
Basic	$	0.27			$	0.27			$	1.07			$	1.07			$	0.54
Diluted	$	0.25			$	0.25			$	0.92			$	0.92			0.47

Schedule of Antidilutive Securities Excluded from Computation of Net Income per Share

The following potentially dilutive shares were not included in the calculation of diluted shares outstanding as the effect would have been anti-dilutive:

	Year ended December 31,
(in thousands)	2015			2014			2013
Redeemable convertible preferred stock	—			15,136			30,523
Stock options, ESPP shares, and RSUs	2,680			360			1,409
Unvested restricted stock awards	1			425			380
	2,681			15,921			32,312

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
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