XML 47 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands
Common Stock [Member]
Preferred Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings (Accumulated Deficit) [Member]
Total
Balance at Dec. 31, 2008 $ 2   $ (497) $ 77,253 $ 125 $ (10,778) $ 66,105
Balance, shares at Dec. 31, 2008 23,174   159        
Net income (loss)           (50,333) (50,333)
Foreign currency translation adjustment         (7)   (7)
Comprehensive income (loss)             (50,340)
Sale of preferred stock and detachable warrants   10,806         10,806
Sale of preferred stock and detachable warrants, shares   16          
Issuance costs of preferred stock and detachable warrants       (1,199)     (1,199)
Accretion of discount on preferred stock   1,331       (1,331)  
Preferred stock dividends, net of forfeitures           (900) (900)
Beneficial conversion discount on preferred stock   (5,194)   5,194      
Stock options exercised       30     30
Stock options exercised, shares 100            
Restricted shares issued and treasury stock purchase in payment of 2008 bonus     (48) 481     433
Restricted shares issued and treasury stock purchase in payment of 2008 bonus, shares 471   35        
Restricted stock granted                     
Restricted stock granted, shares 423             
Restricted stock forfeited                     
Restricted stock forfeited, shares       152        
Excess (Reduction) in tax benefit related to share-based awards       (195)     (195)
Stock compensation expense       1,731     1,731
Tax benefit related to convertible debt bifurcation       725     725
Balance at Dec. 31, 2009 2 6,943 (545) 84,020 118 (63,342) 27,196
Balance, shares at Dec. 31, 2009 24,168 16 346        
Net income (loss)                (43,465) (43,465)
Foreign currency translation adjustment         (21)   (21)
Comprehensive income (loss)             (43,486)
Common stock issued in payment of debt issuance costs 1     5,095     5,096
Common stock issued in payment of debt issuance costs, shares 4,042            
Common stock issued in exchange of convertible notes       1,992     1,992
Common stock issued in exchange of convertible notes, shares 1,569            
Accretion of discount on preferred stock   5,132       (5,132)  
Preferred stock dividends, net of forfeitures           (1,411) (1,411)
Stock warrants exercised 1     4,452     4,453
Stock warrants exercised, shares 3,923            
Stock options exercised       114     114
Stock options exercised, shares 140            
Restricted stock granted, shares 827            
Restricted stock forfeited                     
Restricted stock forfeited, shares     23        
Treasury stock purchased     (347)       (347)
Treasury stock purchased, shares     196        
Excess (Reduction) in tax benefit related to share-based awards       (1,744)     (1,744)
Stock compensation expense       4,684     4,684
Conversion of preferred stock into common stock    (4,795)    4,795         
Conversion of preferred stock into common stock, shares 2,085 (5)          
Balance at Dec. 31, 2010 4 7,280 (892) 103,408 97 (113,350) (3,453)
Balance, shares at Dec. 31, 2010 36,754 11 565        
Net income (loss)           31,408 31,408
Foreign currency translation adjustment         (141)   (141)
Comprehensive income (loss)             31,267
Sale of common stock, net of issuance cost       29,438     29,438
Sale of common stock, net of issuance cost, shares 3,665            
Common stock issued in payment of term loan debt       1,398     1,398
Common stock issued in payment of term loan debt, shares 171            
Common stock issued in payment of convertible notes       5,165     5,165
Common stock issued in payment of convertible notes, shares 559            
Accretion of discount on preferred stock   3,925       (3,925)  
Common stock issued in payment of preferred stock dividends       3,254     3,254
Common stock issued in payment of preferred stock dividends, shares 624            
Preferred stock dividends, net of forfeitures           (943) (943)
Stock warrants exercised 3,961     4,793     4,793
Stock options exercised 64     147     147
Restricted stock granted 1,288            
Restricted stock forfeited     11        
Treasury stock purchased     (775)       (775)
Treasury stock purchased, shares     81        
Excess (Reduction) in tax benefit related to share-based awards       570     570
Stock compensation expense       7,437     7,437
Conversion of preferred stock into common stock 1 (11,205)   11,204      
Conversion of preferred stock into common stock, shares 4,872 (11)          
Return of borrowed shares under share lending agreement, shares     701        
Balance at Dec. 31, 2011 $ 5   $ (1,667) $ 166,814 $ (44) $ (86,810) $ 78,298
Balance, shares at Dec. 31, 2011 51,958   1,358