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Change in Accounting Policy (Tables)
6 Months Ended
Jun. 30, 2013
Accounting Changes and Error Corrections [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
As of and for the year ended December 31, 2012
 
 
 
As reported
 
Effect of
Accounting
Change
 
As Adjusted
 
Consolidated Statement of Operations and Comprehensive Loss
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
2,344
 
$
208
 
$
2,552
 
Net (loss) attributable to common shareholders
 
$
(19,386)
 
$
208
 
$
(19,178)
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated Balance Sheet
 
 
 
 
 
 
 
 
 
 
Assets
 
 
 
 
 
 
 
 
 
 
Current Assets
 
$
948
 
$
-
 
$
948
 
Long-Term Assets
 
 
5,091
 
 
-
 
 
5,091
 
Total Assets
 
$
6,039
 
$
-
 
$
6,039
 
 
 
 
 
 
 
 
 
 
 
 
Liabilities and Shareholders Deficit
 
 
 
 
 
 
 
 
 
 
Current Liabilities, excluding Deferred revenue and customer pre-payments
 
$
71,840
 
$
-
 
$
71,840
 
Deferred revenue and customer prepayments
 
 
3,735
 
 
(208)
 
 
3,527
 
Total Current Liabilities
 
 
75,575
 
 
(208)
 
 
75,367
 
 
 
 
 
 
 
 
 
 
 
 
Series C & D Convertible Preferred Stock
 
 
5,188
 
 
-
 
 
5,188
 
 
 
 
 
 
 
 
 
 
 
 
Total Shareholders' Deficit
 
 
(74,724)
 
 
208
 
 
(74,516)
 
Total Liabilities and Shareholders Deficit
 
$
6,039
 
$
-
 
$
6,039
 
 
As of and for the three months ended March 31, 2013
 
 
As reported
 
Effect of 
Accounting 
Change
 
As Adjusted
 
Condensed Consolidated Statement of Operations and Comprehensive Loss
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
602
 
$
(21)
 
$
581
 
Net income (loss) attributable to common shareholders
 
$
9,036
 
$
(21)
 
$
9,015
 
 
 
 
 
 
 
 
 
 
 
 
Condensed Consolidated Balance Sheet
 
 
 
 
 
 
 
 
 
 
Assets
 
 
 
 
 
 
 
 
 
 
Current Assets
 
$
365
 
$
-
 
$
365
 
Long-Term Assets
 
 
4,870
 
 
-
 
 
4,870
 
Total Assets
 
$
5,235
 
$
-
 
$
5,235
 
 
 
 
 
 
 
 
 
 
 
 
Liabilities and Shareholders Deficit
 
 
 
 
 
 
 
 
 
 
Current Liabilities, excluding Deferred revenue and customer pre-payments
 
$
59,162
 
$
-
 
$
59,162
 
Deferred revenue and customer prepayments
 
 
3,348
 
 
21
 
 
3,369
 
Total Current Liabilities
 
 
62,510
 
 
21
 
 
62,531
 
 
 
 
 
 
 
 
 
 
 
 
Series C & D Convertible Preferred Stock
 
 
5,188
 
 
-
 
 
5,188
 
 
 
 
 
 
 
 
 
 
 
 
Total Shareholders' Deficit
 
 
(62,463)
 
 
(21)
 
 
(62,484)
 
Total Liabilities and Shareholders Deficit
 
$
5,235
 
$
-
 
$
5,235