XML 36 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity and Comprehensive Income (Loss) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common stock
Additional paid-in Capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Comprehensive income (loss)
Balance at Dec. 31, 2008 $ (58,791) $ 3 $ 333,862 $ 15 $ (392,671)  
Balance (in shares) at Dec. 31, 2008   33,919,584        
Increase (Decrease) in Stockholders' Equity            
Issuance of restricted common shares (in shares)   46,216        
Exercise of stock options 50   50      
Exercise of stock options (in shares)   25,000        
Forfeitures of restricted common shares (in shares)   (12,500)        
Compensation expense related to stock options for services 4,579   4,579      
Unrealized gain (loss) on marketable securities (15)     (15)   (15)
Net income (loss) 79,088       79,088 79,088
Total Comprehensive income (loss)           79,073
Balance at Dec. 31, 2009 24,911 3 338,491   (313,583)  
Balance (in shares) at Dec. 31, 2009   33,978,300        
Increase (Decrease) in Stockholders' Equity            
Issuance of common shares in equity offering, excluding to related parties 23,214 1 23,213      
Issuance of common shares in equity offering, net (in shares)   5,616,667        
Issuance of common shares to related parties 8,460   8,460      
Issuance of common shares to a related party, net (in shares)   2,213,145        
Issuance of restricted common shares (in shares)   180,719        
Exercise of stock options 316   316      
Exercise of stock options (in shares)   132,745        
Forfeitures of restricted common shares (in shares)   (31,371)        
Compensation expense related to stock options for services 4,048   4,048      
Unrealized gain (loss) on marketable securities (3)     (3)   (3)
Net income (loss) (37,467)       (37,467) (37,467)
Total Comprehensive income (loss)           (37,470)
Balance at Dec. 31, 2010 23,479 4 374,528 (3) (351,050)  
Balance (in shares) at Dec. 31, 2010 42,090,205 42,090,205        
Increase (Decrease) in Stockholders' Equity            
Issuance of common shares in equity offering, excluding to related parties 27,102 1 27,101      
Issuance of common shares in equity offering, net (in shares)   5,610,238        
Issuance of common shares to related parties 7,734   7,734      
Issuance of common shares to a related party, net (in shares)   1,581,493        
Issuance of restricted common shares (in shares)   70,585        
Exercise of stock options 479   479      
Exercise of stock options (in shares)   193,818        
Forfeitures of restricted common shares (in shares)   (6,531)        
Compensation expense related to stock options for services 3,354   3,354      
Unrealized gain (loss) on marketable securities 6     6   6
Net income (loss) (47,380)       (47,380) (47,380)
Total Comprehensive income (loss)           (47,374)
Balance at Dec. 31, 2011 $ 14,774 $ 5 $ 413,196 $ 3 $ (398,430)  
Balance (in shares) at Dec. 31, 2011 49,539,808 49,539,808