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Net Income Per Share (Tables)

3 Months Ended

Mar. 31, 2014

Computation of Net Income per Share Basic and Diluted

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

		Three months ended March 31,
		2013								2014
		Class A				Class B				Class A				Class B
Numerator:
Net income from continuing operations		$	30			$	86			$	170			$	676
Dividends paid to participating securities			—				—				—				(36	)
Net income from continuing operations applicable to common stockholders		$	30			$	86			$	170			$	640
Discontinued operations, net of tax			(9	)			(22	)			2				7
Net income applicable to common stockholders		$	21			$	64			$	172			$	647
Denominator:
Weighted average number of shares outstanding used to calculate basic net income per share			9,570				25,585				7,741				29,035
Basic net income per share:
Net income from continuing operations applicable to common stockholders		$	0.00			$	0.00			$	0.02			$	0.02
Discontinued operations, net of tax			(0.00	)			(0.00	)			0.00				0.00
Basic net income per share applicable to common stockholders		$	0.00			$	0.00			$	0.02			$	0.02

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

		Three months ended March 31,
		2013								2014
		Class A				Class B				Class A				Class B
Numerator:
Net income from continuing operations		$	30			$	86			$	170			$	676
Dividends paid to participating securities			—				—				—				(36	)
Reallocation of net income for Class A shares as a result of conversion of Class A to Class B shares			—				30				—				170
Net income from continuing operations applicable to common stockholders		$	30			$	116			$	170			$	810
Discontinued operations, net of tax			(9	)			(22	)			2				7
Reallocation of discontinued operations for Class A shares as a result of conversion of Class A to Class B shares			—				(9	)			—				2
Discontinued operations, net of tax		$	(9	)		$	(31	)		$	2			$	9
Net income applicable to common stockholders		$	21			$	85			$	172			$	819
Denominator:
Weighted average number of shares outstanding used to calculate basic net income per share			9,570				25,585				7,741				29,035
Weighted average stock options and common shares subject to repurchase or cancellation			—				395				—				2,985
Conversion of Class A to Class B common shares outstanding			—				9,570				—				7,741
Weighted average number of shares outstanding used to calculate diluted net income per share			9,570				35,550				7,741				39,761
Diluted net income per share:
Net income from continuing operations applicable to common stockholders		$	0.00			$	0.00			$	0.02			$	0.02
Discontinued operations, net of tax			(0.00	)			(0.00	)			0.00				0.00
Diluted net income per share applicable to common stockholders		$	0.00			$	0.00			$	0.02			$	0.02

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

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