XML 32 R18.htm IDEA: XBRL DOCUMENT v3.4.0.3
Net Income (Loss) Per Share (Tables)
3 Months Ended
Mar. 31, 2016
Net Income (Loss) Per Share [Abstract]  
Computation of Basic and Diluted Income (Loss) Per Common Share
Basic and diluted income (loss) per common share is computed as follows (in thousands except share and per share data):

  
Three Months Ended March 31,
 
  
2016
  
2015
 
Numerator:
      
Net income (loss) used for calculation of basic and diluted EPS
 
$
(30,363
)
 
$
45,129
 
         
Denominator:
        
Weighted average shares outstanding, basic
  
34,503,845
   
29,415,768
 
Effect of dilutive securities:
        
Stock options and restricted stock units
  
-
   
2,268,406
 
Weighted average shares outstanding, diluted
  
34,503,845
   
31,684,174
 
         
Net income (loss) per share, basic
 
$
(0.88
)
 
$
1.53
 
Net income (loss) per share, diluted
 
$
(0.88
)
 
$
1.42