XML 43 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (Net Capital Deficiency) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
USD ($)
Common Stock
Common Stock
USD ($)
Common Stock
Class A Common Stock
USD ($)
Additional Paid-In Capital
USD ($)
Accumulated Other Comprehensive Income
USD ($)
Accumulated Deficit
USD ($)
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, expenses (in shares)     8,625,000        
Issuance of common stock in private placement to a related party, net of expenses of $0.4 and $0.2 million for the year ended 2012 and 2010, respectively 129,190   58   129,132    
Issuance of common stock in private placement to a related party, expenses (in shares)     5,750,000        
Stock-based compensation 19,009       19,009    
Net loss (83,862)           (83,862)
Net unrealized gain (loss) on marketable securities (2)         (2)  
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   46   12,149    
Exercise of stock options, and issuance of common stock in settlement of restricted stock units, stock awards and purchase plan (in shares)     4,617,000        
Issuance of common stock in private placement to a related party, net of expenses of $0.4 and $0.2 million for the year ended 2012 and 2010, respectively 13,618   5   13,613    
Issuance of common stock in private placement to a related party, expenses (in shares)     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       24,916    
Net loss (115,344)           (115,344)
Net unrealized gain (loss) on marketable securities (17)         (17)  
Balance at Dec. 31, 2011 (87,052)   855   1,228,037 16 (1,315,960)
Balance (in shares) at Dec. 31, 2011   85,543,000 85,543,000        
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 7,081   22   7,059    
Exercise of stock options, and issuance of common stock in settlement of restricted stock units, stock awards and purchase plan (in shares)     2,151,000        
Issuance of common stock in private placement to a related party, net of expenses of $0.4 and $0.2 million for the year ended 2012 and 2010, respectively 229,296   107   229,189    
Issuance of common stock in private placement to a related party, expenses (in shares)     10,685,000        
Stock-based compensation 24,162       24,162    
Net loss (18,542)           (18,542)
Net unrealized gain (loss) on marketable securities 83         83  
Balance at Dec. 31, 2012 $ 155,028   $ 984   $ 1,488,447 $ 99 $ (1,334,502)
Balance (in shares) at Dec. 31, 2012   98,379,000 98,379,000