XML 13 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME (LOSS) (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance, beginning at Dec. 31, 2009$ 107,607$ 42$ 439,943$ (329,330)$ (307)$ (2,741)
Balance, beginning (in shares) at Dec. 31, 2009 32,142   (200)
Comprehensive income (loss):      
Net income (loss)(50,925)  (50,925)  
Net change in unrealized loss on securities15   15 
Total comprehensive income (loss)(50,910)     
Compensation expenses for share-based payment arrangements7,726 7,726   
Issuance of restricted stock, net of forfeitures (in shares) 187    
Sale of common stock under employee stock purchase plans and exercise of stock options (in shares) 776    
Sale of common stock under employee stock purchase plans and exercise of stock options2,98712,986   
Balance, ending at Sep. 30, 201067,41043450,655(380,255)(292)(2,741)
Balance, ending (in shares) at Sep. 30, 2010 33,105   (200)
Balance, beginning at Dec. 31, 201051,30843453,353(399,055)(292)(2,741)
Balance, beginning (in shares) at Dec. 31, 2010 33,326   (200)
Comprehensive income (loss):      
Net income (loss)21,127  21,127  
Net change in unrealized loss on securities16   16 
Total comprehensive income (loss)21,143     
Compensation expenses for share-based payment arrangements4,695 4,695   
Issuance of restricted stock, net of forfeitures (in shares) (34)    
Sale of common stock under employee stock purchase plans and exercise of stock options (in shares) 665    
Sale of common stock under employee stock purchase plans and exercise of stock options3,23413,233   
Balance, ending at Sep. 30, 2011$ 80,380$ 44$ 461,281$ (377,928)$ (276)$ (2,741)
Balance, ending (in shares) at Sep. 30, 2011 33,957   (200)