XML 63 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Preferred Stock and Stockholders' Deficit (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Series A convertible preferred stock
Series B convertible preferred stock
Series C convertible preferred stock
Series D convertible preferred stock
Series E convertible preferred stock
Series F convertible preferred stock
Common stock
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Balance at Dec. 31, 2008 $ (52,901) $ 1,014 $ 7,043 $ 11,905 $ 11,036 $ 8,770 $ 12,990 $ 1 $ 1,698   $ (54,600)
Balance (shares) at Dec. 31, 2008   510,351 896,464 4,210,519 3,413,044 1,361,279 1,762,839 2,031,147      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exercise of stock options (shares)               25,072      
Exercise of stock options 26               26    
Repurchase of unvested common stock 3               3    
Employee stock-based compensation expense 492               492    
Net income (loss) (992)                   (992)
Change in unrealized loss on available-for-sale securities 0                    
Comprehensive income (992)                    
Balance at Dec. 31, 2009 (53,372) 1,014 7,043 11,905 11,036 8,770 12,990 1 2,219   (55,592)
Balance (shares) at Dec. 31, 2009   510,351 896,464 4,210,519 3,413,044 1,361,279 1,762,839 2,056,219      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exercise of stock options (shares)               324,946      
Exercise of stock options 357               357    
Non-employee stock-based compensation expense 1               1    
Employee stock-based compensation expense 507               507    
Stock options issued with acquisition 54               54    
Common stock issued in conjunction with business acquisitions 879               879    
Common stock issued (shares) in conjunction with business acquisitions               395,929      
Net income (loss) 1,210                   1,210
Change in unrealized loss on available-for-sale securities 0                    
Comprehensive income 1,210                    
Balance at Dec. 31, 2010 (50,364) 1,014 7,043 11,905 11,036 8,770 12,990 1 4,017   (54,382)
Balance (shares) at Dec. 31, 2010   510,351 896,464 4,210,519 3,413,044 1,361,279 1,762,839 2,777,094      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exercise of preferred stock warrant (Shares)         17,171 313          
Exercise of preferred stock warrant         253 2          
Exercise of stock options (shares) 1,005,366             1,005,366      
Exercise of stock options 1,224               1,224    
Vesting of early exercised stock options 217               217    
Non-employee stock-based compensation expense 457               457    
Employee stock-based compensation expense 1,001               1,001    
ExperiaHealth performance awards 549               549    
Repurchase of early exercised options (shares)               (1,970)      
Repurchase of early exercised options (4)               (4)    
Net income (loss) (2,479)                   (2,479)
Change in unrealized loss on available-for-sale securities 0                    
Comprehensive income (2,479)                    
Balance at Dec. 31, 2011 (49,399) 1,014 7,043 11,905 11,289 8,772 12,990 1 7,461   (56,861)
Balance (shares) at Dec. 31, 2011   510,351 896,464 4,210,519 3,430,215 1,361,592 1,762,839 3,780,490      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Exercise of preferred stock warrant (Shares)       20,186   1,147   13,513      
Exercise of preferred stock warrant       323   20          
Conversion of preferred stock into common stock (shares)   (510,351) (896,464) (4,230,705) (3,430,215) (1,362,739) (1,762,839) 12,937,750      
Conversion of preferred stock into common stock 53,356 (1,014) (7,043) (12,228) (11,289) (8,792) (12,990) 4 53,352    
Issuance of common stock upon initial public offering, shares               5,000,000      
Issuance of common stock upon initial public offering 70,486             2 70,484    
Reclassification of preferred stock warrant liability into additional paid-in capital upon initial public offering 3,141               3,141    
Exercise of stock options (shares) 350,750             346,176      
Exercise of stock options 246               246    
Vesting of early exercised stock options 205               205    
Cashless exercise of common stock warrants               51,308      
Issuance of restricted stock awards               24,152      
Non-employee stock-based compensation expense 29               29    
Employee stock-based compensation expense 1,250               1,250    
Repurchase of early exercised options (shares)               (1,315)      
Repurchase of early exercised options (6)               (6)    
Net income (loss) 345                   345
Change in unrealized loss on available-for-sale securities (191)                 (191)  
Comprehensive income 154                    
Balance at Jun. 30, 2012 $ 79,462             $ 7 $ 136,162 $ (191) $ (56,516)
Balance (shares) at Jun. 30, 2012               22,138,561