XML 72 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - Jun. 30, 2015 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2014 $ 103,424 $ 6     $ (105,629)  
Balance, shares at Dec. 31, 2014   61,000        
Common stock received for settlement of taxes and forfeited restricted stock (538)     $ (538)    
Common stock received for settlement of taxes and forfeited restricted stock, shares       (76)    
Common stock issued for options exercised 2,294   $ 2,224 $ 366 (296)  
Common stock issued for options exercised, shares   449   53    
Common stock issued under the employee stock purchase plan 806   502 $ 160 144  
Common stock issued under the employee stock purchase plan, shares   63   22    
Issuance of restricted stock awards       $ 12 (12)  
Issuance of restricted stock , shares   72   1    
Stock-based compensation 4,210   4,210      
Other comprehensive loss (20)         $ (20)
Net loss (13,278)       (13,278)  
Balance at Jun. 30, 2015 129,182 $ 6 248,267   $ (119,071) $ (20)
Balance, shares at Jun. 30, 2015   61,584        
Equity component of convertible note issuance, net of issuance costs $ 32,284   $ 32,284