Quarterly report pursuant to Section 13 or 15(d)

Net Loss Per Share (Tables)

v3.7.0.1
Net Loss Per Share (Tables)
6 Months Ended
Jul. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted

The following table sets forth our computation of basic and diluted net loss per common share (amounts in thousands, except per share amounts):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

July 31,

 

 

July 31,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Net loss

 

$

(1,529

)

 

$

(26,884

)

 

$

(6,900

)

 

$

(35,791

)

Weighted average shares used in computing net loss per

   share - basic and diluted

 

 

35,351

 

 

 

35,115

 

 

 

35,331

 

 

 

34,739

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.05

)

 

$

(0.77

)

 

$

(0.20

)

 

$

(1.03

)

Diluted

 

$

(0.05

)

 

$

(0.77

)

 

$

(0.20

)

 

$

(1.03

)

 

Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share

The number of common shares used in the computation of diluted net loss per share for the three and six months ended July 31, 2017 and 2016 does not include the effect of the following potentially outstanding common shares because the effect would have been anti-dilutive (amounts in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

July 31,

 

 

July 31,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Stock options

 

 

1,636

 

 

 

1,633

 

 

 

1,657

 

 

 

1,284

 

Restricted stock units

 

 

365

 

 

 

613

 

 

 

889

 

 

 

601

 

Deferred stock units

 

 

158

 

 

 

45

 

 

 

130

 

 

 

42

 

Performance stock units

 

 

473

 

 

 

214

 

 

 

128

 

 

 

244

 

Total

 

 

2,632

 

 

 

2,505

 

 

 

2,804

 

 

 

2,171