XML 56 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (Net Capital Deficiency) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
USD ($)
Common Stock
Class A Common Stock
Common Stock
USD ($)
Common Stock
Class A Common Stock
USD ($)
Additional Paid-In Capital
USD ($)
Accumulated Other Comprehensive Income
USD ($)
Accumulated Deficit
USD ($)
Balance at Dec. 31, 2010 $ (22,420)     $ 710 $ 94 $ 1,177,359 $ 33 $ (1,200,616)
Balance (in shares) at Dec. 31, 2010       70,950,000 9,402,000      
Increase (Decrease) in Stockholders' Equity                
Exercise of stock options, and issuance of common stock in settlement of restricted stock units, stock awards and purchase plan 12,195     46 0 12,149 0 0
Exercise of stock options, and issuance of common stock in settlement of restricted stock units, stock awards and purchase plan (in shares)       4,617,000 0      
Issuance of common stock in private placement to a related party 13,618     5 0 13,613 0 0
Issuance of common stock in private placement to a related party, net of expenses (in shares)       574,000 0      
Conversion of convertible subordinated notes due 2015 0         0 0 0
Conversion of Class A common stock       94 (94)      
Conversion of Class A common stock (in shares)       9,402,000 (9,402,000)      
Stock-based compensation 24,916     0 0 24,916 0 0
Net loss (115,344)     0 0 0 0 (115,344)
Net unrealized gain (loss) on marketable securities (17)     0 0 0 (17) 0
Balance at Dec. 31, 2011 (87,052)     855 0 1,228,037 16 (1,315,960)
Balance (in shares) at Dec. 31, 2011       85,543,000 0      
Increase (Decrease) in Stockholders' Equity                
Exercise of stock options, and issuance of common stock in settlement of restricted stock units, stock awards and purchase plan 7,081     22 0 7,059 0 0
Exercise of stock options, and issuance of common stock in settlement of restricted stock units, stock awards and purchase plan (in shares)       2,151,000 0      
Issuance of common stock in private placement to a related party 229,296     107 0 229,189 0 0
Issuance of common stock in private placement to a related party, net of expenses (in shares)       10,685,000 0      
Stock-based compensation 24,162     0 0 24,162 0 0
Net loss (18,542)     0 0 0 0 (18,542)
Net unrealized gain (loss) on marketable securities 83     0 0 0 83 0
Balance at Dec. 31, 2012 155,028     984 0 1,488,447 99 (1,334,502)
Balance (in shares) at Dec. 31, 2012   98,379,000 0 98,379,000 0      
Increase (Decrease) in Stockholders' Equity                
Exercise of stock options, and issuance of common stock in settlement of restricted stock units, stock awards and purchase plan 26,991     29 0 26,962 0 0
Exercise of stock options, and issuance of common stock in settlement of restricted stock units, stock awards and purchase plan (in shares)       2,964,000 0      
Issuance of common stock in private placement to a related party 126,030     35 0 125,995 0 0
Issuance of common stock in private placement to a related party, net of expenses (in shares)       3,505,000 0      
Conversion of convertible subordinated notes due 2015 171,231     67 0 171,164 0 0
Conversion of convertible subordinated notes due 2015 (in shares)       6,668,000 0      
Stock-based compensation 25,858     0 0 25,858 0 0
Capped call options associated with convertible subordinated notes due 2023 (35,378)     0 0 (35,378) 0 0
Net loss (170,701)     0 0 0 0 (170,701)
Net unrealized gain (loss) on marketable securities 63     0 0 0 63 0
Balance at Dec. 31, 2013 $ 299,122     $ 1,115 $ 0 $ 1,803,048 $ 162 $ (1,505,203)
Balance (in shares) at Dec. 31, 2013   111,516,000 0 111,516,000 0