XML 39 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2017
Accounting Policies [Abstract]  
Anti-Dilutive Effect of Common Shares

The table below presents shares underlying stock options, restricted stock units, and employee stock purchase plan rights that were excluded from the calculation of the weighted average number of shares outstanding used for the calculation of diluted net loss per share. These are excluded from the calculation due to their anti-dilutive effect for the three and six months ended June 30, 2017 and 2016 (shares in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Weighted average number of anti-dilutive potential shares:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

17,966

 

 

 

15,891

 

 

 

17,321

 

 

 

15,331

 

Restricted stock units

 

 

1,350

 

 

 

640

 

 

 

1,159

 

 

 

428

 

Employee stock purchase plan rights

 

 

43

 

 

 

27

 

 

 

75

 

 

 

19

 

Total

 

 

19,359

 

 

 

16,558

 

 

 

18,555

 

 

 

15,778