XML 35 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Loss Per Share (Tables)
6 Months Ended
Jun. 30, 2012
Net Loss Per Share Tables  
Net Loss Per Share (Tables)

The components of basic and diluted net loss per share were as follows (in thousands, except loss per share data):

 

      Three Months Ended     Six Months Ended
      June 30,     June 30,
      2012     2011     2012     2011
Numerator:                        
Net loss available for common shareholders - basic and diluted   $ (4,971)   $ (9,175)   $ (14,774)   $ (18,212)
                         
Denominator:                        
Weighted-average common shares outstanding - basic and diluted       19,167      13,272      18,097      13,056 
                         
Net loss per share - basic and diluted     $ (0.26)   $ (0.69)   $ (0.82)   $ (1.39)

 

 

 

 

Excluded Securities from Net Loss Per Share

We excluded the following convertible securities from diluted net loss per share, as the effect of including them would have been anti-dilutive:

 

      Three Months Ended     Six Months Ended
      June 30,     June 30,
      2012     2011     2012     2011
Publicly Traded Warrants Exercisable     753,000      753,000      753,000      753,000 
Options and Private Warrants Exercisable     5,302,000      1,302,000      5,302,000      1,302,000 
Nonvested Equity Shares     80,000      127,000      80,000      127,000 
                         
Total     6,135,000      2,182,000      6,135,000      2,182,000