XML 52 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Balances at Dec. 31, 2010 $ 23,106 $ 191,343   $ 69 $ (168,306)
Balances (in shares) at Dec. 31, 2010   52,957,787      
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon exercise of options 7,588 7,588      
Issuance of common stock upon exercise of options (in shares)   2,379,116      
Issuance of common stock under employee stock purchase plan 711 711      
Issuance of common stock under employee stock purchase plan (in shares)   169,217      
Stock-based compensation 3,869 3,869      
Net income (loss) 70,726       70,726
Unrealized gain (loss) on available-for-sale securities (82)     (82)  
Balances at Dec. 31, 2011 105,918 203,511   (13) (97,580)
Balances (in shares) at Dec. 31, 2011   55,506,120      
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon exercise of options 1,835 1,835      
Issuance of common stock upon exercise of options (in shares) 628,394 628,394      
Issuance of common stock under employee stock purchase plan 851 851      
Issuance of common stock under employee stock purchase plan (in shares) 203,389 203,389      
Issuance of common stock in conjunction with vesting of restricted stock units 278 278      
Issuance of common stock in conjunction with vesting of restricted stock units (in shares)   45,810      
Stock-based compensation 4,791 4,791      
Net income (loss) (29,781)       (29,781)
Unrealized gain (loss) on available-for-sale securities 44     44  
Balances at Dec. 31, 2012 83,936 211,266   31 (127,361)
Balances (in shares) at Dec. 31, 2012 56,383,713 56,383,713      
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon exercise of options 2,782 2,782      
Issuance of common stock upon exercise of options (in shares) 621,090 621,090      
Issuance of common stock under employee stock purchase plan 966 966      
Issuance of common stock under employee stock purchase plan (in shares) 222,062 222,062      
Issuance of common stock in conjunction with vesting of restricted stock units 765 765      
Issuance of common stock in conjunction with vesting of restricted stock units (in shares)   142,818      
Stock-based compensation 5,345 5,345      
Windfall tax benefit 347   347    
Net income (loss) 43,313       43,313
Unrealized gain (loss) on available-for-sale securities (38)     (38)  
Balances at Dec. 31, 2013 $ 137,416 $ 221,124 $ 347 $ (7) $ (84,048)
Balances (in shares) at Dec. 31, 2013 57,369,683 57,369,683