XML 38 R19.htm IDEA: XBRL DOCUMENT
v3.19.1

NET INCOME PER SHARE | 12 Months Ended
--- | ---
Dec. 31, 2018
Earnings Per Share [Abstract] |
NET INCOME PER SHARE | NOTE 13-NET INCOME PER SHARE The following table sets forth the computation of basic and diluted net income per share for the years ended December 31, 2018, 2017 and 2016:
|  | Years Ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  | (in thousands) |
Numerator: |  |  |  |  |  |  |  |  |
Net income attributable to UTStarcom Holdings Corp. |  | $ | 4,820 |  |  | $ | 6,981 |  |  | $ | 290 |
Denominator: |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding-Basic |  |  | 35,642 |  |  | 35,467 |  |  | 35,806 |
Potentially dilutive common stock equivalents-stock options and restricted stock |  |  | 677 |  |  | 709 |  |  | 596 |
Weighted average shares outstanding-Diluted |  |  | 36,319 |  |  | 36,176 |  |  | 36,402 |
Net Income per share attributable to UTStarcom Holdings Corp.- Basic |  |  | 0.14 |  |  | $ | 0.20 |  |  | $ | 0.01 |
Net Income per share attributable to UTStarcom Holdings Corp.-Diluted |  | $ | 0.13 |  |  | $ | 0.19 |  |  | $ | 0.01 |
The dilutive effect of share-based awards is reflected in diluted net loss per share by application of the treasury stock method, which includes consideration of unamortized share-based compensation expense and the dilutive effect of in-the-money options and unvested restricted stock units. Under the treasury stock method, the amount the employee must pay for exercising stock options and unamortized share-based compensation expense are assumed proceeds to be used to repurchase hypothetical shares. An increase in the fair market value of the Company’s ordinary share can result in a greater dilutive effect from potentially dilutive awards. For the years ended December 31, 2018 and 2017, 1.5 million and 1.2 million potential ordinary shares were dilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration