XML 49 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Cadila
Rovi
At The Market (ATM) Programs
All Other
Common Stock
Common Stock
Cadila
Common Stock
Rovi
Common Stock
At The Market (ATM) Programs
Common Stock
All Other
Additional Paid-in Capital
Additional Paid-in Capital
Cadila
Additional Paid-in Capital
Rovi
Additional Paid-in Capital
At The Market (ATM) Programs
Additional Paid-in Capital
All Other
Notes Receivable From Former Directors
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Income
Comprehensive Loss
Beginning Balance at Dec. 31, 2008 $ 42,948         $ 692         $ 280,516         $ (1,572) $ (234,238) $ (2,450)    
Beginning Balance (in shares) at Dec. 31, 2008           69,220,021                            
Non-cash compensation costs for stock options and restricted stock 1,533                   1,533                  
Exercise of stock options (in shares)           546,832                            
Exercise of stock options 952         5         947                  
Restricted stock issued as compensation (in shares)           10,000                            
Issuance of common stock (in shares)             12,500,000 1,094,891 7,489,207 6,800,000                    
Issuance of common stock   10,594 2,977 22,005 20,809   125 11 75 68   10,469 2,966 21,930 20,741          
Conversion of convertible debt (in shares)           3,056,939                            
Conversion of convertible debt 7,660         31         7,629                  
Unrealized gain (loss) on short-term investments 820                                   820 820
Net loss (40,346)                               (40,346)     (40,346)
Comprehensive loss                                       (39,526)
Ending Balance at Dec. 31, 2009 69,952         1,007         346,731         (1,572) (274,584) (2,450) 820  
Ending Balance (in shares) at Dec. 31, 2009           100,717,890                            
Non-cash compensation costs for stock options and restricted stock 1,339                   1,339                  
Exercise of stock options (in shares)           261,942                            
Exercise of stock options 426         3         423                  
Restricted stock issued as compensation (in shares)           75,000                            
Restricted stock issued as compensation           1         (1)                  
Restricted stock cancelled (in shares)           (76,667)                            
Issuance of common stock (in shares)                 10,513,849                      
Issuance of common stock       23,089         105         22,984            
Restricted stock cancelled           (1)         1                  
Unrealized gain (loss) on short-term investments (48)                                   (48) (48)
Net loss (35,708)                               (35,708)     (35,708)
Comprehensive loss                                       (35,756)
Ending Balance at Dec. 31, 2010 59,050         1,115         371,477         (1,572) (310,292) (2,450) 772  
Ending Balance (in shares) at Dec. 31, 2010           111,492,014                            
Non-cash compensation costs for stock options and restricted stock 2,047                   2,047                  
Exercise of stock options (in shares)           198,679                            
Exercise of stock options 179         2         177                  
Restricted stock issued as compensation (in shares)           50,000                            
Restricted stock issued as compensation           1         (1)                  
Cancellation of common stock issued to former Directors (in shares)           (261,667)                            
Cancellation of common stock issued to former Directors 50         (3)         (1,519)         1,572        
Issuance of common stock (in shares)                 6,001,841                      
Issuance of common stock       11,827         60         11,767            
Unrealized gain (loss) on short-term investments 60                                   60 60
Net loss (19,364)                               (19,364)     (19,364)
Comprehensive loss                                       (19,304)
Ending Balance at Dec. 31, 2011 $ 53,849         $ 1,175         $ 383,948           $ (329,656) $ (2,450) $ 832  
Ending Balance (in shares) at Dec. 31, 2011           117,480,867