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Net Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 2013
Computation of Net Income (Loss) Per Share Basic and Diluted

The following table includes net income (loss) applicable to common stockholders used to compute basic net income (loss) per share for the periods ended (in thousands, except per share amount):

 

                                                   
     Nine months ended September 30,  
     2012     2013  
     Class A     Class B     Class A      Class B  

Basic net income (loss) per share:

         

Numerator:

         

Net income (loss) from continuing operations

   $ (292   $ (475   $ 87       $ 273   

Dividends paid to participating securities

     —          (262     —           —     
  

 

 

   

 

 

   

 

 

    

 

 

 

Net income (loss) from continuing operations applicable to common stockholders

   $ (292   $ (737   $ 87       $ 273   

Discontinued operations, net of tax

     (27     (68     207         645   
  

 

 

   

 

 

   

 

 

    

 

 

 

Net income (loss) applicable to common stockholders

   $ (319   $ (805   $ 294       $ 918   
  

 

 

   

 

 

   

 

 

    

 

 

 

Denominator:

         

Weighted average number of shares outstanding used to calculate basic net income (loss) per share

     9,576        24,303        9,168         26,280   
  

 

 

   

 

 

   

 

 

    

 

 

 

Basic net income (loss) per share:

         

Net income (loss) from continuing operations applicable to common stockholders

   $ (0.03   $ (0.03   $ 0.01       $ 0.01   

Discontinued operations, net of tax

     (0.00     (0.00     0.02         0.02   
  

 

 

   

 

 

   

 

 

    

 

 

 

Basic net income (loss) per share applicable to common stockholders

   $ (0.03   $ (0.03   $ 0.03       $ 0.03   
  

 

 

   

 

 

   

 

 

    

 

 

 

 

                                                   
     Three months ended September 30,  
     2012     2013  
     Class A     Class B     Class A      Class B  

Numerator:

         

Net income (loss) from continuing operations

   $ (172   $ (318   $ 133       $ 465   

Dividends paid to participating securities

     —          (123     —           —     
  

 

 

   

 

 

   

 

 

    

 

 

 

Net income (loss) from continuing operations applicable to common stockholders

   $ (172   $ (441   $ 133       $ 465   

Discontinued operations, net of tax

     (15     (38     196         687   
  

 

 

   

 

 

   

 

 

    

 

 

 

Net income (loss) applicable to common stockholders

   $ (187   $ (479   $ 329       $ 1,152   
  

 

 

   

 

 

   

 

 

    

 

 

 

Denominator:

         

Weighted average number of shares outstanding used to calculate basic net income (loss) per share

     9,570        24,536        8,377         27,308   
  

 

 

   

 

 

   

 

 

    

 

 

 

Basic net income (loss) per share:

         

Net income (loss) from continuing operations applicable to common stockholders

   $ (0.02   $ (0.02   $ 0.02       $ 0.02   

Discontinued operations, net of tax

     (0.00     (0.00     0.02         0.02   
  

 

 

   

 

 

   

 

 

    

 

 

 

Basic net income (loss) per share applicable to common stockholders

   $ (0.02   $ (0.02   $ 0.04       $ 0.04   
  

 

 

   

 

 

   

 

 

    

 

 

 

The following table calculates net income (loss) to diluted net income (loss) applicable to common stockholders used to compute diluted net income (loss) per share for the periods ended (in thousands, except per share amounts):

 

     Nine months ended September 30,  
     2012     2013  
     Class A     Class B     Class A      Class B  

Diluted net income (loss) per share:

         

Numerator:

         

Net income (loss) from continuing operations

   $ (292   $ (475   $ 87       $ 273   

Dividends paid to participating securities

     —          (262     —           —     

Reallocation of net loss for Class A shares as a result of conversion of Class A to Class B shares

     —          (292     —           87   
  

 

 

   

 

 

   

 

 

    

 

 

 

Net income (loss) from continuing operations applicable to common stockholders

   $ (292   $ (1,029   $ 87       $ 360   

Discontinued operations, net of tax

     (27     (68     204         648   

Reallocation of discontinued operations for Class A shares as a result of conversion of Class A to Class B shares

     —          (27     —           204   
  

 

 

   

 

 

   

 

 

    

 

 

 

Diluted discontinued operations, net of tax

   $ (27   $ (95   $ 204       $ 852   
  

 

 

   

 

 

   

 

 

    

 

 

 

Net income (loss) applicable to common stockholders

   $ (319   $ (1,124   $ 291       $ 1,212   
  

 

 

   

 

 

   

 

 

    

 

 

 

Denominator:

         

Weighted average number of shares outstanding used to calculate basic net income (loss) per share

     9,576        24,303        9,168         26,280   

Weighted average stock options and warrants and common shares subject to repurchase or cancellation

     —          —          —           923   

Conversion of Class A to Class B common shares outstanding

     —          9,576        —           9,168   
  

 

 

   

 

 

   

 

 

    

 

 

 

Weighted average number of shares outstanding used to calculate diluted net income (loss) per share

     9,576        33,879        9,168         36,371   
  

 

 

   

 

 

   

 

 

    

 

 

 

Diluted net income (loss) per share:

         

Net income (loss) from continuing operations applicable to common stockholders

   $ (0.03   $ (0.03   $ 0.01       $ 0.01   

Discontinued operations, net of tax

     (0.00     (0.00     0.02         0.02   
  

 

 

   

 

 

   

 

 

    

 

 

 

Net income (loss) per share applicable to common stockholders

   $ (0.03   $ (0.03   $ 0.03       $ 0.03   
  

 

 

   

 

 

   

 

 

    

 

 

 

 

     Three months ended September 30,  
     2012     2013  
     Class A     Class B     Class A      Class B  

Numerator:

         

Net income (loss) from continuing operations

   $ (172   $ (318   $ 129       $ 469   

Dividends paid to participating securities

     —          (123     —           —     

Reallocation of net income (loss) for Class A shares as a result of conversion of Class A to Class B shares

     —          (172     —           129   
  

 

 

   

 

 

   

 

 

    

 

 

 

Net income (loss) from continuing operations applicable to common stockholders

   $ (172   $ (613   $ 129       $ 598   

Diluted discontinued operations, net of tax

     (15     (38     191         692   

Reallocation of diluted discontinued operations for Class A shares as a result of conversion of Class A to Class B shares

     —          (15     —           191   
  

 

 

   

 

 

   

 

 

    

 

 

 

Diluted discontinued operations, net of tax

   $ (15   $ (53   $ 191       $ 883   
  

 

 

   

 

 

   

 

 

    

 

 

 

Net income (loss) applicable to common stockholders

   $ (187   $ (666   $ 320       $ 1,481   
  

 

 

   

 

 

   

 

 

    

 

 

 

Denominator:

         

Weighted average number of shares outstanding used to calculate basic net income (loss) per share

     9,570        24,536        8,377         27,308   

Weighted average stock options and warrants and common shares subject to repurchase or cancellation

     —          —          —           1,592   

Conversion of Class A to Class B common shares outstanding

     —          9,570        —           8,377   
  

 

 

   

 

 

   

 

 

    

 

 

 

Weighted average number of shares outstanding used to calculate diluted net income (loss) per share

     9,570        34,106        8,377         37,277   
  

 

 

   

 

 

   

 

 

    

 

 

 

Diluted net income (loss) per share:

         

Net income (loss) from continuing operations applicable to common stockholders

   $ (0.02   $ (0.02   $ 0.02       $ 0.02   

Discontinued operations, net of tax

     (0.00     (0.00     0.02         0.02   
  

 

 

   

 

 

   

 

 

    

 

 

 

Diluted net income (loss) per share applicable to common stockholders

   $ (0.02   $ (0.02   $ 0.04       $ 0.04