XML 35 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity (Tables)
9 Months Ended
Jun. 30, 2012
Equity [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
The following table summarizes the activity related to stock options under the Equity Plans:
Stock Option Activity
Number of Shares
 
Weighted Average Exercise Price
 
Weighted Average
Remaining Contractual Life
(in years)
 
Aggregate Intrinsic Value (*) (in thousands)
Outstanding as of September 30, 2011
2,259,197
 
$17.76
 
6.43
 
 
Granted
32,353
 
$4.06
 
 
 
 
Exercised
(4,480)
 
$4.76
 
 
 
$3,000
Forfeited
(97,197)
 
$9.35
 
 
 
 
Expired
(80,841)
 
$18.28
 
 
 
 
Outstanding as of June 30, 2012
2,109,032
 
$17.95
 
5.54
 
 
Exercisable as of June 30, 2012
1,622,462
 
$21.54
 
4.89
 
$25,000
Vested and expected to vest as of June 30, 2012
2,056,013
 
$18.26
 
5.47
 
$83,000

(*) Intrinsic value for stock options represents the “in-the-money” portion or the positive variance between a stock option's exercise price and the underlying stock price.

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
The fair value of each stock option grant was estimated on the date of grant using the Black-Scholes option valuation model, adhering to the straight-line attribution approach using the following weighted-average assumptions, of which the expected term and stock price volatility rate are highly subjective:
 
For the Three Months Ended June 30,
 
For the Nine Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
Black-Scholes weighted average assumptions:
 
 
 
 
 
 
 
Expected dividend rate
%
 
%
 
%
 
%
Expected stock price volatility rate
104.2
%
 
101.3
%
 
104.4
%
 
99.2
%
Risk-free interest rate 
0.8
%
 
1.7
%
 
0.8
%
 
1.4
%
Expected term (in years)
5.0

 
5.0

 
5.0

 
4.9

 
 
 
 
 
 
 
 
Weighted average grant date fair value per share of stock options granted:
$3.04
 
$6.92
 
$3.09
 
$4.24
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
The following table summarizes the activity related to RSAs and RSUs:

Restricted Stock Activity
Restricted Stock Awards
 
Restricted Stock Units
 
Number of Shares
 
Weighted Average Grant Date Fair Value
 
Number of Shares
 
Weighted Average Grant Date Fair Value
Non-vested as of September 30, 2011
410,650

 
$5.80
 
308,048

 
$6.20
Granted

 
 
839,885

 
$3.88
Vested
(132,758
)
 
$5.80
 
(221,198
)
 
$3.82
Forfeited
(20,502
)
 
$5.68
 
(60,952
)
 
$4.64
Non-vested as of June 30, 2012
257,390

 
$5.81
 
865,783

 
$4.66
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
The effect of recording stock-based compensation expense was as follows:
Stock-based Compensation Expense - by award type
(in thousands)
For the Three Months Ended June 30,
 
For the Nine Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
Employee stock options
$
232

 
$
2,224

 
$
2,367

 
$
3,945

Restricted stock awards and units
605

 
213

 
2,126

 
303

Employee stock purchase plan
124

 
207

 
537

 
419

401(k) match in common stock
280

 
288

 
755

 
752

Outside director fees in common stock
34

 
29

 
212

 
153

Total stock-based compensation expense
$
1,275

 
$
2,961

 
$
5,997

 
$
5,572

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
Stock-based Compensation Expense - by expense type
(in thousands, except per share data)
For the Three Months Ended June 30,
 
For the Nine Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
Cost of revenue
$
220

 
$
614

 
$
1,289

 
$
1,067

Selling, general, and administrative
708

 
1,342

 
2,954

 
2,898

Research and development
347

 
1,005

 
1,754

 
1,607

Total stock-based compensation expense
$
1,275

 
$
2,961

 
$
5,997

 
$
5,572

Net effect on net loss per basic and diluted share
$(0.05)
 
$(0.13)
 
$(0.26)
 
$(0.25)
Schedule of Stockholders Equity [Table Text Block]
As of June 30, 2012, we had common stock reserved for the following future issuances:
Future Issuances
Number of Common Stock Shares Available for Future Issuances
Exercise of outstanding stock options
2,109,032

Purchases under the employee stock purchase plan
900,956

Issuance of stock-based awards under the Equity Plans
1,033,685

Exercise of outstanding warrants
750,010

Purchases under the officer and director share purchase plan
96,446

Total reserved
4,890,129