XML 23 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance at Dec. 31, 2013 $ (26,946) $ 93 $ 184,346 $ (211,385)
Balance (in shares) at Dec. 31, 2013   93,551,098    
Share-based compensation related to stock options 467   467  
Share-based compensation related to restricted stock award, net of forfeitures 775   775  
Share-based compensation related to restricted stock award, net of forfeitures (in shares)   (81,209)    
Exercise of options granted to employees 46 $ 1 45  
Exercise of options granted to employees (in shares)   133,930    
Net loss from continuing operations (33,298)     (33,298)
Net income (loss) from discontinued operations 3,355     3,355
Balance at Dec. 31, 2014 (55,601) $ 94 185,633 (241,328)
Balance (in shares) at Dec. 31, 2014   93,603,819    
Issuance of common stock 6,101 $ 6 6,095  
Issuance of common stock (in shares)   5,649,079    
Share-based compensation related to stock options 1,273   1,273  
Share-based compensation related to restricted stock award, net of forfeitures 529   529  
Share-based compensation related to restricted stock award, net of forfeitures (in shares)   (2,501)    
Exercise of options granted to employees 534 [1] 534  
Exercise of options granted to employees (in shares)   550,000    
Net loss from continuing operations (27,282)     (27,282)
Net income (loss) from discontinued operations 85,319     85,319
Balance at Dec. 31, 2015 10,873 $ 100 194,064 (183,291)
Balance (in shares) at Dec. 31, 2015   99,800,397    
Issuance of common stock 6,848 $ 24 6,824  
Issuance of common stock (in shares)   23,846,735    
Equity component of convertible notes 685   685  
Share-based compensation related to stock options 920   920  
Share-based compensation related to restricted stock award, net of forfeitures 68 [1] 68  
Share-based compensation related to restricted stock award, net of forfeitures (in shares)   7,843    
Exercise of options granted to employees 14 [1] 14  
Exercise of options granted to employees (in shares)   479,110    
Net loss from continuing operations (29,176)     (29,176)
Net income (loss) from discontinued operations (189)     (189)
Balance at Dec. 31, 2016 $ (9,957) $ 124 $ 202,575 $ (212,656)
Balance (in shares) at Dec. 31, 2016   124,134,085    
[1] Represents an amount of less than $1.