XML 79 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Stock-Based Compensation by Expense Category

The following table summarizes stock-based compensation related to the above plans by expense category for the years ended December 31, 2012, 2011 and 2010:

 

     Year Ended December 31,  
     2012      2011      2010  
     (In thousands)  

Research and development

   $ 1,383       $ 1,607       $ 3,339   

Selling, general and administrative

     5,549         6,293         4,445   
  

 

 

    

 

 

    

 

 

 

Total non-cash compensation expense related to share-based compensation included in operating expenses

   $ 6,932       $ 7,900       $ 7,784   
  

 

 

    

 

 

    

 

 

 
Schedule of Unvested Stock Option Awards

The Company’s non-vested restricted stock, including RSU’s, at December 31, 2012 and 2011, and changes during the year ended December 31, 2012, are presented below:

 

    Number of
Shares
    Weighted-Average
Grant Date
Fair Value
Per Share
 
    (Shares in thousands)  

Unvested at December 31, 2011

    811      $ 8.75   

Granted

    1,854        1.83   

Vested

    (371     6.68   

Forfeited

    (464     6.45   
 

 

 

   

 

 

 

Unvested at December 31, 2012

    1,830      $ 2.74   
 

 

 

   

 

 

 
Stock Option
 
Schedule of Weighted-Average Key Assumptions Used in Determining Fair Value of Stock Option Awards

The weighted-average key assumptions used in determining the fair value of options granted for the years ended December 31, 2012, 2011 and 2010, are as follows:

 

     Year Ended December 31,  
     2012     2011     2010  

Weighted-average volatility

     96     88     80

Weighted-average risk-free interest rate

     0.9     2.1     2.3

Weighted-average expected term in years

     5.5        4.4        6.5   

Dividend yield

     0.0     0.0     0.0

Weighted-average grant date fair value per share

   $ 1.31      $ 5.05      $ 8.52   
Schedule of Stock Option Activity

The Company’s stock options at December 31, 2012 and 2011, and changes during the year ended December 31, 2012, are presented below:

 

     Number
of
Shares
    Weighted-
Average
Exercise
Price
Per Share
     Weighted-
Average
Remaining
Contractual
Term
(In years)
     Aggregate
Intrinsic
Value of
In-the-Money
Options
 
     (In thousands, except weighted-average data)  

Outstanding at December 31, 2011

     3,648      $ 7.98         7.81       $ —     

Granted

     1,806        1.75         —           —     

Exercised

     —          —           —           —     

Cancelled

     (1,427     8.22         —           —     
  

 

 

   

 

 

    

 

 

    

 

 

 

Outstanding at December 31, 2012

     4,027      $ 5.16         7.76       $ 208   
  

 

 

   

 

 

    

 

 

    

 

 

 

Exercisable at December 31, 2012

     2,047      $ 6.10         6.58       $ 88   
  

 

 

   

 

 

    

 

 

    

 

 

 
Stock Options That Contain Performance And Market-Based Conditions
 
Schedule of Weighted-Average Key Assumptions Used in Determining Fair Value of Stock Option Awards

The weighted-average key assumptions used in determining the fair value of performance options granted for the years ended December 31, 2012, 2011 and 2010, are as follows:

 

     Year Ended December 31,  
     2012     2011     2010  

Weighted-average volatility

     97     88     80

Weighted-average risk-free interest rate

     0.7     2.6     2.0

Weighted-average expected life in years

     5.0        6.6        6.3   

Dividend yield

     0.0     0.0     0.0

Weighted-average grant date fair value per share

   $ 0.62      $ 7.43      $ 8.43   
Schedule of Stock Option Activity

The Company’s performance options at December 31, 2012 and 2011, and changes during the year ended December 31, 2012, are presented below:

 

     Number
of
Shares
    Weighted-
Average
Exercise
Price
Per Share
     Weighted-
Average
Remaining
Contractual
Term
(In years)
     Aggregate
Intrinsic
Value of
In-the-Money
Options
 
     (In thousands, except weighted-average data)  

Outstanding at December 31, 2011

     440      $ 9.75         9.07       $ —     

Granted

     830        2.07         —           —     

Exercised

     —          —           —           —     

Cancelled

     (317     7.75         —           —     
  

 

 

   

 

 

    

 

 

    

 

 

 

Outstanding at December 31, 2012

     953      $ 3.73         9.30       $ 74   
  

 

 

   

 

 

    

 

 

    

 

 

 

Exercisable at December 31, 2012

     40      $ 13.81         6.91       $ —