XML 37 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summarized Quarterly Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
Summarized quarterly data for the years ended December 31, 2012 and 2011 are as follows:
 
Fiscal 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
$
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


 
Fiscal 2011 Quarter Ended
 
March 31,
 
June 30,
 
September 30,
 
December 31,
 
(in thousands, except per share amounts)
Revenue
$
9,040

 
$
10,237

 
$
10,398

 
$
7,901

Cost of Sales
$
4,875

 
$
3,975

 
$
5,482

 
$
4,961

Gross Profit
$
4,165

 
$
6,262

 
$
4,916

 
$
2,940

Net loss
$
(18,983
)
 
$
(19,177
)
 
$
(22,038
)
 
$
(23,705
)
Net loss per share, basic and diluted
$
(0.56
)
 
$
(0.56
)
 
$
(0.59
)
 
$
(0.36
)
Weighted-average shares outstanding, basic and diluted
33,973

 
34,018

 
37,320

 
65,215