XML 28 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Numerator and Denominator Used in Computation of Basic and Diluted Net Income Loss per Common Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Numerator:        
Net loss used for basic calculation $ (20,501) $ (3,460) $ (37,477) $ (14,201)
Effect of revaluation of warrant liability   (873)    
Adjusted net loss used for diluted calculation $ (20,501) $ (4,333) $ (37,477) $ (14,201)
Denominator        
Basic weighted average number of common shares outstanding 69,791 54,875 66,464 54,130
Effect of dilutive potential common shares resulting from warrants   502    
Diluted weighted average number of common shares outstanding 69,791 55,377 66,464 54,130
Net loss per common share:        
Basic $ (0.29) $ (0.06) $ (0.56) $ (0.26)
Diluted $ (0.29) $ (0.08) $ (0.56) $ (0.26)