XML 34 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Stockholders Equity and Comprehensive Loss (Unaudited) (USD $)
In Thousands, except Share data
Common Stock [Member]
Common Stock [Member]
Common Stock - Second [Member]
Common Stock [Member]
Common Stock - Third [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent [Member]
Common Stock [Member]
Parent [Member]
Common Stock - Second [Member]
Parent [Member]
Common Stock - Third [Member]
Parent [Member]
Subsidiaries [Member]
Noncontrolling Interest [Member]
Common Stock [Member]
Common Stock - Second [Member]
Common Stock - Third [Member]
Total
Balance at Dec. 31, 2009   $ 188,515$ 10,933$ (162,204)$ (1,560)   $ 35,684$ 541$ 541   $ 36,225
Balance (in Shares) at Dec. 31, 2009   26,350,282             
Comprehensive loss:                 
Investment from non-controlling interest           (536)(536)   (536)
Net loss     (16,273)    (16,273)(5)(5)   (16,278)
Other comprehensive loss      (135)   (135)     (135)
Comprehensive loss          (16,408) (5)   (16,413)
Share-based compensation   206792     998     998
Issuance of restricted stock (in Shares)   177,744            710,976
Common stock issued, net of issuance costs   709      709     709
Common stock issued (in Shares)   487,654             
Balance at Sep. 30, 2010   189,43011,725(178,477)(1,695)   20,983     20,983
Balance (in Shares) at Sep. 30, 2010   27,015,680             
Balance at Jun. 30, 2010   189,22511,526(173,196)(1,648)   25,907     25,907
Balance (in Shares) at Jun. 30, 2010   26,993,363             
Comprehensive loss:                 
Net loss     (5,281)    (5,281)     (5,281)
Other comprehensive loss      (47)   (47)     (47)
Comprehensive loss          (5,328)     (5,328)
Share-based compensation   77199     276     276
Common stock issued, net of issuance costs   128      128     128
Common stock issued (in Shares)   22,317             
Balance at Sep. 30, 2010   189,43011,725(178,477)(1,695)   20,983     20,983
Balance (in Shares) at Sep. 30, 2010   27,015,680             
Balance at Dec. 31, 2010   189,49112,297(184,490)    17,298     17,298
Balance (in Shares) at Dec. 31, 2010   27,015,680             
Comprehensive loss:                 
Net loss     (14,809)    (14,809)     (14,809)
Comprehensive loss          (14,809)     (14,809)
Share-based compensation   228522     750     750
Common stock issued, net of issuance costs3,795 52,103    3,795 52,103   3,795 52,103 
Common stock issued (in Shares)3,600,0001,800,00037,036,807              
Warrant redemption    (530)     (530)     (530)
Balance at Sep. 30, 2011   245,61712,289(199,299)    58,607     58,607
Balance (in Shares) at Sep. 30, 2011   69,452,487             
Balance at Jun. 30, 2011   193,43612,510(193,426)    12,520     12,520
Balance (in Shares) at Jun. 30, 2011   30,615,680             
Comprehensive loss:                 
Net loss     (5,873)    (5,873)     (5,873)
Comprehensive loss          (5,873)     (5,873)
Share-based compensation   78309     387     387
Common stock issued, net of issuance costs 52,103      52,103     52,103  
Common stock issued (in Shares)1,800,00037,036,807               
Warrant redemption    (530)     (530)     (530)
Balance at Sep. 30, 2011   $ 245,617$ 12,289$ (199,299)    $ 58,607     $ 58,607
Balance (in Shares) at Sep. 30, 2011   69,452,487