XML 93 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other income, Net (Tables)
6 Months Ended
Jun. 30, 2013
Schedule of Other Income, Net

The Company’s other income, net for the three and six-month periods ended June 30, 2013 and 2012, was as follows:

 

     Three Months  Ended
June 30,
    Six Months Ended
June 30,
 
     2013     2012     2013     2012  
     (In thousands)  

Unrealized gain on change in fair value of warrant liability

   $ 752     $ 3,792     $ 1,497     $ 3,792  

Foreign currency transaction gains (losses)

     259       (273 )     40       (257

Other non-operating expenses

     (17 )     (6 )     (37 )     (22
  

 

 

   

 

 

   

 

 

   

 

 

 

Total other income, net

   $ 994     $ 3,513     $ 1,500     $ 3,513