XML 40 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Net Capital Deficiency (Equity) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Common Stock
Class A Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Comprehensive Income
Balance at Dec. 31, 2008 $ (134,949) $ 525 $ 94 $ 895,383 $ 501 $ (1,031,452)  
Balance (in shares) at Dec. 31, 2008   52,576,000 9,402,000        
Increase (Decrease) in Stockholders' Equity              
Exercise of stock options, and Issuance of common stock in settlement of restricted stock units, stock awards and purchase plan 11,723 24   11,699      
Exercise of stock options, and Issuance of common stock in settlement of restricted stock units, stock awards and purchase plan (in shares)   2,254,000          
Stock-based compensation 20,000     20,000      
Comprehensive loss:              
Net loss (85,302)         (85,302) (85,302)
Net unrealized gain (loss) on marketable securities (466)       (466)   (466)
Total comprehensive loss (85,768)           (85,768)
Balance at Dec. 31, 2009 (188,994) 549 94 927,082 35 (1,116,754)  
Balance (in shares) at Dec. 31, 2009   54,830,000 9,402,000        
Increase (Decrease) in Stockholders' Equity              
Exercise of stock options, and Issuance of common stock in settlement of restricted stock units, stock awards and purchase plan 8,761 17   8,744      
Exercise of stock options, and Issuance of common stock in settlement of restricted stock units, stock awards and purchase plan (in shares)   1,745,000          
Issuance of common stock for cash in secondary stock offering, net of expenses of $5.7 million 93,478 86   93,392      
Issuance of common stock for cash in secondary stock offering, net of expenses of $5.7 million (in shares)   8,625,000          
Issuance of common stock in private placement to a related party, net of expenses of $0.2 million in 2010 129,190 58   129,132      
Issuance of common stock in private placement to a related party, net of expenses of $0.2 million in 2010   5,750,000          
Stock-based compensation 19,009     19,009      
Comprehensive loss:              
Net loss (83,862)         (83,862) (83,862)
Net unrealized gain (loss) on marketable securities (2)       (2)   (2)
Total comprehensive loss (83,864)           (83,864)
Balance at Dec. 31, 2010 (22,420) 710 94 1,177,359 33 (1,200,616)  
Balance (in shares) at Dec. 31, 2010   70,950,000 9,402,000        
Increase (Decrease) in Stockholders' Equity              
Exercise of stock options, and Issuance of common stock in settlement of restricted stock units, stock awards and purchase plan 12,195 21   12,174      
Exercise of stock options, and Issuance of common stock in settlement of restricted stock units, stock awards and purchase plan (in shares)   2,134,000          
Issuance of common stock in private placement to a related party, net of expenses of $0.2 million in 2010 13,618 5   13,613      
Issuance of common stock in private placement to a related party, net of expenses of $0.2 million in 2010   574,000          
Conversion of Class A common stock (Note 3)   94 (94)        
Conversion of Class A common stock (Note 3) (in shares)   9,402,000 (9,402,000)        
Stock-based compensation 24,916 25   24,891      
Stock-based compensation (in shares)   2,483,000          
Comprehensive loss:              
Net loss (115,344)         (115,344) (115,344)
Net unrealized gain (loss) on marketable securities (17)       (17)   (17)
Total comprehensive loss (115,361)           (115,361)
Balance at Dec. 31, 2011 $ (87,052) $ 855 $ 0 $ 1,228,037 $ 16 $ (1,315,960)  
Balance (in shares) at Dec. 31, 2011   85,543,000 0