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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data
Potentially Redeemable Equity [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Aug. 04, 2004 $ 0 $ 17 $ 146,125 $ (27,762) $ 0 $ 118,380
Balance (in shares) at Aug. 04, 2004   34,550        
Acquisition of CBI, August 5, 2004 0 2 23,451 0 0 23,453
Acquisition of CBI, August 5, 2004 (in shares)   3,248        
Acquisition of AzERx, February 27, 2006 0 1 7,763 0 0 7,764
Acquisition of AzERx, February 27, 2006 (in shares)   1,355        
Exercise of common stock options 0 0 4,579 0 0 4,579
Exercise of common stock options (in shares)   997        
Stock-based compensation cost 0 0 3,346 0 0 3,346
Compensation earned on stock awards 0 0 1,200 0 0 1,200
Compensation earned on stock awards (in shares)   494        
Sale of common stock 0 1 3,375 0 0 3,376
Sale of common stock (in shares)   1,263        
Common stock purchased and retired 0 (1) (1,040) 0 0 (1,041)
Common stock purchased and retired (in shares)   (1,132)        
Recognized uncertain tax position 0 0 0 (363) 0 (363)
Reclassification of share-based awards liability 0 0 (541) 0 0 (541)
Recognition of potentially redeemable equity, net of amortization 15,556 0 0 (15,556) 0 (15,556)
Net loss 0 0 0 (136,681) 0 (136,681)
Balance at Dec. 31, 2010 15,556 20 188,258 (180,362) 0 7,916
Balance (in shares) at Dec. 31, 2010   40,775        
Exercise of common stock options (in shares)           0
De-recognition of potentially redeemable equity, net of amortization (15,556) 0 0 15,556 0 15,556
Stock-based compensation cost 0 0 159 0 0 159
Reclassification of share-based awards liability 0 0 657 0 0 657
Net loss 0 0 0 (9,711) 0 (9,711)
Balance at Dec. 31, 2011 0 20 189,074 (174,517) 0 14,577
Balance (in shares) at Dec. 31, 2011   40,775        
Exercise of common stock options (in shares)           0
Stock-based compensation cost 0 0 107 0 0 107
Stock-based compensation cost (in shares)   110        
Formation of Joint Venture 0 0 0 0 666 666
Net loss 0 0 0 (3,580) (473) (4,053)
Balance at Dec. 31, 2012 $ 0 $ 20 $ 189,181 $ (178,097) $ 193 $ 11,297
Balance (in shares) at Dec. 31, 2012   40,885