XML 46 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders’ Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
USD ($)
Series C-1 Redeemable Convertible Preferred Stock [Member]
USD ($)
Series C-1 Convertible Preferred Stock [Member]
USD ($)
Series C-2 Convertible Preferred Stock [Member]
USD ($)
Series D-1 Convertible Preferred Stock [Member]
USD ($)
Series F Convertible Preferred Stock [Member]
USD ($)
Convertible Preferred Stock [Member]
Series C-1 Convertible Preferred Stock [Member]
USD ($)
Convertible Preferred Stock [Member]
Series C-2 Convertible Preferred Stock [Member]
USD ($)
Convertible Preferred Stock [Member]
Series D-1 Convertible Preferred Stock [Member]
USD ($)
Convertible Preferred Stock [Member]
Series F Convertible Preferred Stock [Member]
USD ($)
Common Stock [Member]
USD ($)
Common Stock [Member]
Series C-1 Convertible Preferred Stock [Member]
Common Stock [Member]
Series D-1 Convertible Preferred Stock [Member]
Additional Paid-in Capital [Member]
USD ($)
Additional Paid-in Capital [Member]
Series C-1 Convertible Preferred Stock [Member]
USD ($)
Additional Paid-in Capital [Member]
Series D-1 Convertible Preferred Stock [Member]
USD ($)
Accumulated Deficit [Member]
USD ($)
Beginning Balance at Dec. 31, 2011 $ (15,558) $ 5,133         $ 0 $ 0 $ 0 $ 0 $ 0     $ 424,071     $ (439,629)
Beginning Balance, shares at Dec. 31, 2011   5,000         0 0 0 0 17,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Issuance of Preferred Stock dividends, shares   1,000                              
Issuance of Preferred Stock dividends (780) 780                       (780)      
Series C-1 Preferred Stock dividends (56) (90)                       (56)      
Conversion of Preferred Stock into common stock, shares                       127,000 67,000        
Conversion of Preferred Stock into common stock   (31) 31   0       (16)   1       30 16  
Exercised Series C-2/D-1 warrants for Series C-2/D-1 Preferred Stock, shares               1,000 5,000                
Exercised Series C-2/D-1 warrants for Series C-2/D-1 Preferred Stock       500 0     500 4,631             (4,631)  
Share-based compensation expense 8,604                         8,604      
Issuance of restricted stock awards, shares                     74,000            
Issuance of restricted stock awards 0                                
Removal of redemption and certain conversion features, shares   (6,000)         6,000                    
Removal of redemption and certain conversion features 18,210 (5,792)         5,792             12,418      
Net loss (7,737)                               (7,737)
Ending Balance at Dec. 31, 2012 3,214 0         5,792 500 4,615   1     439,672     (447,366)
Ending Balance, shares at Dec. 31, 2012   0         6,000 1,000 5,000   285,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Issuance of stock, shares                     4,119,058 165,652 201,914        
Ending Balance at Sep. 30, 2013                                  
Beginning Balance at Dec. 31, 2012 3,214           5,792 500 4,615 0 1     439,672     (447,366)
Beginning Balance, shares at Dec. 31, 2012             6,000 1,000 5,000 0 285,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Issuance of Preferred Stock dividends, shares             1,000                    
Issuance of Preferred Stock dividends 0           744 57           (801)      
Conversion of Preferred Stock into common stock, shares             (1,000)       367,000            
Conversion of Preferred Stock into common stock 0           (77)   (47)         124      
Redemption of Series D-1 Preferred Stock, shares                 (5,000)                
Redemption of Series D-1 Preferred Stock 0               (4,568)         4,568      
Exchange of Series C-2 Preferred Stock for Series C-1 Preferred Stock, shares             1,000 (1,000)                  
Exchange of Series C-2 Preferred Stock for Series C-1 Preferred Stock 0           557 (557)                  
Issuance of stock, shares                   3,000 1,929,000            
Issuance of stock 6,750         3,250       3,250 2     6,748      
Share-based compensation expense 12,373                         12,373      
Issuance of restricted stock awards, shares                     1,823,000            
Issuance of restricted stock awards 1                   1            
Net loss (17,935)                               (17,935)
Ending Balance at Dec. 31, 2013 $ 7,653 $ 0         $ 7,016 $ 0 $ 0 $ 3,250 $ 4     $ 462,684     $ (465,301)
Ending Balance, shares at Dec. 31, 2013   0         7,000 0 0 3,000 4,404,000