XML 66 R60.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplementary Financial Data (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Supplementary Financial Data                      
Total revenue $ 7,280us-gaap_Revenues $ 999us-gaap_Revenues $ 934us-gaap_Revenues $ (780)us-gaap_Revenues $ 1,473us-gaap_Revenues $ 415us-gaap_Revenues $ 1,322us-gaap_Revenues $ 1,322us-gaap_Revenues $ 8,433us-gaap_Revenues $ 4,532us-gaap_Revenues $ 5,613us-gaap_Revenues
Operating expenses (7,150)us-gaap_OperatingExpenses (10,541)us-gaap_OperatingExpenses (10,728)us-gaap_OperatingExpenses (13,943)us-gaap_OperatingExpenses (8,890)us-gaap_OperatingExpenses (8,122)us-gaap_OperatingExpenses (8,220)us-gaap_OperatingExpenses (8,095)us-gaap_OperatingExpenses (42,362)us-gaap_OperatingExpenses (33,327)us-gaap_OperatingExpenses (30,759)us-gaap_OperatingExpenses
Loss from continuing operations, net of tax (15,926)us-gaap_IncomeLossFromContinuingOperations (21,271)us-gaap_IncomeLossFromContinuingOperations (20,151)us-gaap_IncomeLossFromContinuingOperations (16,182)us-gaap_IncomeLossFromContinuingOperations (8,894)us-gaap_IncomeLossFromContinuingOperations (9,454)us-gaap_IncomeLossFromContinuingOperations (1,541)us-gaap_IncomeLossFromContinuingOperations (10,746)us-gaap_IncomeLossFromContinuingOperations (73,530)us-gaap_IncomeLossFromContinuingOperations (30,633)us-gaap_IncomeLossFromContinuingOperations (30,689)us-gaap_IncomeLossFromContinuingOperations
Loss from discontinued operations 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (43,413)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (51,521)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (41,035)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (37,531)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (34,888)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (26,614)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (94,934)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (140,068)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 12,147us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net loss $ (15,926)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (21,271)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (63,564)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (67,703)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (49,929)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (46,985)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (36,429)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (37,360)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (168,464)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (170,701)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (18,542)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic and diluted net loss per common share:                      
Continuing operations, net of tax $ (0.14)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (0.19)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (0.18)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (0.15)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (0.08)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (0.09)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (0.02)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (0.11)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (0.66)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (0.30)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $ (0.34)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
Discontinued operations $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ (0.39)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ (0.47)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ (0.38)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ (0.35)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ (0.35)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ (0.28)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ (0.84)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ (1.37)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $ 0.14us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
Basic and diluted net loss per common share (in dollars per share) $ (0.14)us-gaap_EarningsPerShareBasicAndDiluted $ (0.19)us-gaap_EarningsPerShareBasicAndDiluted $ (0.57)us-gaap_EarningsPerShareBasicAndDiluted $ (0.62)us-gaap_EarningsPerShareBasicAndDiluted $ (0.46)us-gaap_EarningsPerShareBasicAndDiluted $ (0.44)us-gaap_EarningsPerShareBasicAndDiluted $ (0.37)us-gaap_EarningsPerShareBasicAndDiluted $ (0.39)us-gaap_EarningsPerShareBasicAndDiluted $ (1.50)us-gaap_EarningsPerShareBasicAndDiluted $ (1.67)us-gaap_EarningsPerShareBasicAndDiluted $ (0.20)us-gaap_EarningsPerShareBasicAndDiluted
Cash dividends declared per common share $ 0.25us-gaap_CommonStockDividendsPerShareDeclared $ 0.25us-gaap_CommonStockDividendsPerShareDeclared $ 0us-gaap_CommonStockDividendsPerShareDeclared $ 0us-gaap_CommonStockDividendsPerShareDeclared         $ 0.50us-gaap_CommonStockDividendsPerShareDeclared $ 0.00us-gaap_CommonStockDividendsPerShareDeclared $ 0.00us-gaap_CommonStockDividendsPerShareDeclared