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Supplemental Cash Flow Information
9 Months Ended
Sep. 30, 2011
Supplemental Cash Flow Information [Abstract] 
Supplemental Cash Flow Information

Note 3 — Supplemental Cash Flow Information

Supplemental cash flow information (in thousands):

 

     Nine Months Ended September 30,  
     2011      2010  

Supplemental non-cash investing and financing activities:

     

Value of common stock exchanged in conversion of preferred stock

   $ 11,205       $ 2,980   

Value of common stock issued in payment of preferred stock dividends

     3,254         —     

Value of common stock issued in payment of term loan debt

     1,398         —     

Value of common stock issued in payment of convertible notes

     5,165         —     

Property and equipment acquired through capital leases

     1,149         427   

Value of common stock issued in payment of debt issuance costs

     —           5,095   

Debt issuance cost included in accrued liabilities

     —           1,000   

Value of common stock issued in exchange for convertible notes

     —           1,992   

Reduction in convertible debt upon note exchange

     —           1,996   

Common stock surrendered upon stock option exercise

     —           111   

Supplemental cash payment (receipt) information:

     

Interest paid

   $ 7,567       $ 9,343   

Income taxes paid (refunded), net

     1,070         (6,198