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STATEMENTS OF POTENTIALLY REDEEMABLE EQUITY AND STOCKHOLDERS' EQUITY (USD $)
In Thousands
Potentially Redeemable Equity [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Total
Balance at Aug. 04, 2004 $ 0 $ 17 $ 146,125 $ (27,762) $ 118,380
Balance (in shares) at Aug. 04, 2004   34,550      
Acquisition of CBI, August 5, 2004 0 2 23,451 0 23,453
Acquisition of CBI, August 5, 2004 (in shares)   3,248      
Acquisition of AzERx, February 27, 2006 0 1 7,763 0 7,764
Acquisition of AzERx, February 27, 2006 (in shares)   1,355      
Exercise of common stock options 0 0 4,579 0 4,579
Exercise of common stock options (in shares)   997      
Stock-based compensation cost 0 0 3,190 0 3,190
Compensation earned on stock awards 0 0 1,200 0 1,200
Compensation earned on stock awards (in shares)   494      
Sale of common stock 0 1 3,375 0 3,376
Sale of common stock (in shares)   1,263      
Common stock purchased and retired 0 (1) (1,040) 0 (1,041)
Common stock purchased and retired (in shares)   (1,132)      
Recognized uncertain tax position 0 0 0 (363) (363)
Net loss 0 0 0 (125,810) (125,810)
Balance at Dec. 31, 2009 0 20 188,643 (153,935) 34,728
Balance (in shares) at Dec. 31, 2009   40,775      
Recognition of potentially redeemable equity, net of amortization 15,556 0 0 (15,556) (15,556)
Stock-based compensation cost 0 0 156 0 156
Reclassification of share-based awards liability 0 0 (541) 0 (541)
Net loss 0 0 0 (10,871) (10,871)
Balance at Dec. 31, 2010 15,556 20 188,258 (180,362) 7,916
Balance (in shares) at Dec. 31, 2010   40,775      
De-recognition of potentially redeemable equity, net of amortization (15,556) 0 0 15,556 15,556
Stock-based compensation cost 0 0 159 0 159
Reclassification of share-based awards liability 0 0 657 0 657
Net loss 0 0 0 (9,711) (9,711)
Balance at Dec. 31, 2011 $ 0 $ 20 $ 189,074 $ (174,517) $ 14,577
Balance (in shares) at Dec. 31, 2011   40,775