XML 71 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summarized Quarterly Data (Unaudited)
 12 Months Ended
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Summarized Quarterly Data (Unaudited)
Summarized Quarterly Data (Unaudited)

The following financial information reflects all adjustments, which include only normal recurring adjustments, which are, in the opinion of management, necessary for a fair statement of the consolidated financial results of the interim periods. Summarized quarterly data for the years ended December 31, 2013 and 2012 is as follows:

 
2013 Quarter Ended
 
March 31,
 
June 30,
 
September 30,
 
December 31,
 
(in thousands, except per share amounts)
Revenue
$
6,981

 
$
8,942

 
$
7,168

 
$
9,921

Cost of Sales
$
4,158

 
$
4,630

 
$
5,354

 
$
7,099

Gross Profit (1)
$
2,823

 
$
4,312

 
$
1,814

 
$
2,822

Net loss
$
(21,055
)
 
$
(13,332
)
 
$
(10,852
)
 
$
(35,617
)
Net loss per share, basic and diluted
$
(0.21
)
 
$
(0.13
)
 
$
(0.10
)
 
$
(0.28
)
Weighted-average shares outstanding, basic and diluted
100,809

 
100,876

 
104,682

 
127,869


 
2012 Quarter Ended
 
March 31,
 
June 30,
 
September 30,
 
December 31,
 
(in thousands, except per share amounts)
Revenue
$
18,347

 
$
8,030

 
$
8,453

 
$
9,496

Cost of Sales
$
5,062

 
$
4,167

 
$
4,249

 
$
6,018

Gross Profit (1)
$
13,285

 
$
3,863

 
$
4,204

 
$
3,478

Net loss
$
(10,292
)
 
$
(17,169
)
 
$
(19,282
)
 
$
(643
)
Net loss per share, basic and diluted
$
(0.16
)
 
$
(0.26
)
 
$
(0.21
)
 
$
(0.01
)
Weighted-average shares outstanding, basic and diluted
65,369

 
65,449

 
90,370

 
100,714


(1) Gross Profit is calculated as Total Revenues less Cost of Sales.