XML 56 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income
Noncontrolling Interest
Beginning Balances at Dec. 31, 2012              
Other comprehensive loss           $ (152)  
Ending Balances at Dec. 31, 2013 24,744 [1] 8 348,912 (2,777) (320,876) 1,227 (1,750)
Beginning Balances (in shares) at Dec. 31, 2013   7,507,000          
Net loss (7,779)       (7,744)   (35)
Other comprehensive loss 181         167 14
Issuance of common stock in connection with capital raise 4,171   4,171        
Issuance of common stock in connection with capital raise (in shares)   503,000          
Issuance of common stock in connection with ESPP 35   35        
Issuance of common stock in connection with ESPP (in shares)   7,000          
Issuance of common stock in connection with stock bonus and incentive plans 356   356        
Issuance of common stock in connection with stock bonus and incentive plans (in shares)   42,000          
Stock options grants in connection with stock bonus and incentive plans 37   37        
Issuance of common stock in connection with exercise of options and warrants 11   11        
Issuance of common stock in connection with exercise of options and warrants (in shares)   5,000          
Stock-based compensation expense 562   562        
Stock-based compensation expense (in shares)   5,000          
Issuance of warrants in connection with secured debt facility 824   824        
Ending Balances at Jun. 30, 2014 $ 23,142 $ 8 $ 354,908 $ (2,777) $ (328,620) $ 1,394 $ (1,771)
Ending Balances (in shares) at Jun. 30, 2014   8,069,000          
[1] The condensed consolidated balance sheet has been derived from the audited consolidated financial statements at December 31, 2013 but does not include all the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.