XML 31 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
NET LOSS PER COMMON SHARE (Tables)
3 Months Ended
Mar. 31, 2013
NET LOSS PER COMMON SHARE (Tables) [Abstract]  
Securities excluded from diluted earnings per common share on an actual outstanding basis
The potential dilutive securities excluded from diluted earnings per common share were as follows (in thousands):
 
Three Months Ended March 31,
 
 
2013
  
2012
 
Employee stock compensation plans
  
5,994
   
6,020
 
Restricted stock subject to repurchase
  
3,861
   
2,469
 
Convertible notes
  
17,878
   
2,267
 
Total
  
27,733
   
10,756