XML 51 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Balances at Dec. 31, 2009 $ (102,384) $ 119 $ 1,287,974 $ 707 $ (1,391,184)
Increase (Decrease) in Stockholders' Equity          
Issuance of 5,150,649, 2,294,586 and 1,701,368 shares of Common Stock upon exercise of stock options and restricted stock units and 378,041, 896,939 and 1,182,929 shares of Common Stock under the ESPP for the years ended 2012, 2011 and 2010, respectively 13,589 3 13,586    
Issuance of 1,461,496 and 1,502,851 shares of Common Stock upon conversion of convertible senior and subordinated notes, and Pfizer Note for the years ended 2012 and 2010, respectively 15,862 1 15,861    
Stock compensation expense 14,856   14,856    
Other comprehensive (loss) income 1,279     1,279  
Net loss (31,846)       (31,846)
Balances at Dec. 31, 2010 (88,644) 123 1,332,277 1,986 (1,423,030)
Increase (Decrease) in Stockholders' Equity          
Issuance of 5,150,649, 2,294,586 and 1,701,368 shares of Common Stock upon exercise of stock options and restricted stock units and 378,041, 896,939 and 1,182,929 shares of Common Stock under the ESPP for the years ended 2012, 2011 and 2010, respectively 19,468 3 19,465    
Stock compensation expense 28,983   28,983    
Other comprehensive (loss) income (344)     (344)  
Net loss (186,540)       (186,540)
Balances at Dec. 31, 2011 (227,077) 126 1,380,725 1,642 (1,609,570)
Increase (Decrease) in Stockholders' Equity          
Issuance of 5,150,649, 2,294,586 and 1,701,368 shares of Common Stock upon exercise of stock options and restricted stock units and 378,041, 896,939 and 1,182,929 shares of Common Stock under the ESPP for the years ended 2012, 2011 and 2010, respectively 47,711 5 47,706    
Issuance of 1,461,496 and 1,502,851 shares of Common Stock upon conversion of convertible senior and subordinated notes, and Pfizer Note for the years ended 2012 and 2010, respectively 10,000 2 9,998    
Stock compensation expense 38,493   38,493    
Other comprehensive (loss) income 236     236  
Net loss (44,320)       (44,320)
Balances at Dec. 31, 2012 $ (174,957) $ 133 $ 1,476,922 $ 1,878 $ (1,653,890)