| Schedule of Earnings Per Share, Basic and Diluted |
The following table sets forth our computation of basic and diluted
net income (loss) per common share (amounts in thousands, except
per share amounts):
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Three Months
Ended |
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Nine Months
Ended |
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| |
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October 31, |
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October 31, |
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| |
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2013 |
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|
2012 |
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|
2013 |
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|
2012 |
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Net income (loss) from continuing operations - basic
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|
$ |
798 |
|
|
$ |
(337 |
) |
|
$ |
(879 |
) |
|
$ |
(8,722 |
) |
|
Net (loss) income from discontinued operations - basic and
diluted
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|
|
(221 |
) |
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|
211 |
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|
|
(744 |
) |
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|
(16,979 |
) |
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Net income (loss) - basic
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$ |
577 |
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|
$ |
(126 |
) |
|
$ |
(1,623 |
) |
|
$ |
(25,701 |
) |
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Weighted average shares used in computing income (loss) per share -
basic
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|
32,813 |
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32,474 |
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|
32,636 |
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|
32,554 |
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Dilutive potential common stock equivalents (1,2)
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|
782 |
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|
521 |
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|
849 |
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|
533 |
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Weighted average shares used in computing income (loss) per share -
diluted (1)
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33,595 |
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|
32,995 |
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|
|
33,485 |
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|
|
33,087 |
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Net income (loss) per share - basic:
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Income (loss) from continuing operations
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$ |
0.02 |
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|
$ |
(0.01 |
) |
|
$ |
(0.03 |
) |
|
$ |
(0.27 |
) |
|
(Loss) income from discontinued operations
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|
|
(0.00 |
) |
|
|
0.01 |
|
|
|
(0.02 |
) |
|
|
(0.52 |
) |
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Net income (loss) per share - basic
|
|
$ |
0.02 |
|
|
$ |
(0.00 |
) |
|
$ |
(0.05 |
) |
|
$ |
(0.79 |
) |
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Net income (loss) per share - diluted:
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|
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Income (loss) from continuing operations
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|
$ |
0.02 |
|
|
$ |
(0.01 |
) |
|
$ |
(0.03 |
) |
|
$ |
(0.27 |
) |
|
(Loss) income from discontinued operations
|
|
|
(0.00 |
) |
|
|
0.01 |
|
|
|
(0.02 |
) |
|
|
(0.52 |
) |
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Net income (loss) per share - diluted
|
|
$ |
0.02 |
|
|
$ |
(0.00 |
) |
|
$ |
(0.05 |
) |
|
$ |
(0.79 |
) |
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| (1) |
We used diluted shares when computing
the income per share from continuing operations for the three
months ended October 31, 2013 and income per share from
discontinued operations for the three months ended October 31,
2012. Net loss per share for each of the periods presented with a
net loss was calculated using basic shares outstanding. We did not
include the securities described in the following table in the
computation of diluted net loss per share because these securities
would have an anti-dilutive effect due to our net loss for those
periods (amounts in thousands): |
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Three Months Ended
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Nine Months Ended
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| |
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October 31, |
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October 31, |
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| |
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2013 |
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|
2012 |
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|
2013 |
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|
2012 |
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Stock options
|
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|
376 |
|
|
|
45 |
|
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|
366 |
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|
48 |
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|
Restricted stock units
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|
406 |
|
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|
476 |
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|
483 |
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|
485 |
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Total shares excluded from calculation of diluted loss per
share
|
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|
782 |
|
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|
521 |
|
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|
849 |
|
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|
533 |
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| (2) |
We did not include the securities
described in the following table in the computation of diluted
income (loss) per share for the periods presented. These exclusions
are made if the exercise price of these common shares is in excess
of the average market price of the common stock for all periods
presented, or if we have net losses, both of which have an
anti-dilutive effect (amounts in thousands): |
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Three Months Ended
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|
Nine Months Ended
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| |
|
October 31, |
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October 31, |
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|
2013 |
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|
2012 |
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|
2013 |
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|
2012 |
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|
Shares issuable upon the exercise of stock options that are
anti-dilutive
|
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|
559 |
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2,079 |
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|
577 |
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|
2,108 |
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| Anti-Dilutive Effect Due to Net Loss |
| (1) |
We used diluted shares when computing
the income per share from continuing operations for the three
months ended October 31, 2013 and income per share from
discontinued operations for the three months ended October 31,
2012. Net loss per share for each of the periods presented with a
net loss was calculated using basic shares outstanding. We did not
include the securities described in the following table in the
computation of diluted net loss per share because these securities
would have an anti-dilutive effect due to our net loss for those
periods (amounts in thousands): |
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Three Months Ended
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|
Nine Months Ended
|
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| |
|
October 31, |
|
|
October 31, |
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| |
|
2013 |
|
|
2012 |
|
|
2013 |
|
|
2012 |
|
|
Stock options
|
|
|
376 |
|
|
|
45 |
|
|
|
366 |
|
|
|
48 |
|
|
Restricted stock units
|
|
|
406 |
|
|
|
476 |
|
|
|
483 |
|
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|
485 |
|
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|
Total shares excluded from calculation of diluted loss per
share
|
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|
782 |
|
|
|
521 |
|
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|
849 |
|
|
|
533 |
|
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| Exercise Prices of Common Shares above Market Price of Common Stock |
| (2) |
We did not include the securities
described in the following table in the computation of diluted
income (loss) per share for the periods presented. These exclusions
are made if the exercise price of these common shares is in excess
of the average market price of the common stock for all periods
presented, or if we have net losses, both of which have an
anti-dilutive effect (amounts in thousands): |
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| |
|
Three Months Ended
|
|
|
Nine Months Ended
|
|
| |
|
October 31, |
|
|
October 31, |
|
| |
|
2013 |
|
|
2012 |
|
|
2013 |
|
|
2012 |
|
|
Shares issuable upon the exercise of stock options that are
anti-dilutive
|
|
|
559 |
|
|
|
2,079 |
|
|
|
577 |
|
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|
2,108 |
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