XML 32 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common stock
Additional paid-in capital
Accumulated deficit
Treasury Stock
Accumulated other comprehensive loss
Balance at Dec. 31, 2012 $ 199,888 $ 494 $ 525,354 $ (322,115) $ (3,337) $ (508)
Balance (in shares) at Dec. 31, 2012   49,419,104     136,405  
Increase (Decrease) in Stockholders' Equity            
Equity component of Senior Convertible Notes 64,361 0 64,361 0 0 0
Convertible Note Hedge (70,000) 0 (70,000) 0 0 0
Sale of warrants 41,475 0 41,475 0 0 0
Exercise of common stock options 22 0 22 0 0 0
Exercise of common stock options (in shares)   1,250     0  
Stock-based compensation 4,220 0 4,220 0 0 0
Stock-based compensation (in shares)   28,110     0  
Proceeds from Board of Directors stock purchases 17 0 17 0 0 0
Proceeds from Board of Directors stock purchases (in shares)   974     0  
Treasury stock acquisition (125) 0 0 0 (125) 0
Treasury stock acquisition (in shares)   0     7,005  
Other comprehensive income (loss) 260         260
Net loss (8,160) 0 0 (8,160) 0 0
Balance at Mar. 31, 2013 $ 231,958 $ 494 $ 565,449 $ (330,275) $ (3,462) $ (248)
Balance (in shares) at Mar. 31, 2013   49,449,438     143,410