XML 93 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Convertible Preferred Stock, Non-controlling Interest and Stockholders' (Deficit) Equity (Temporary) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
USD ($)
Series C preferred stock
Series F Preferred Stock
Series G Preferred Stock
Temporary equity, parent
Series B-G convertible preferred stock
USD ($)
Temporary equity, parent
Series C preferred stock
USD ($)
Temporary equity, parent
Series F Preferred Stock
USD ($)
Temporary equity, parent
Series G Preferred Stock
USD ($)
Temporary equity, non-controlling interest
USD ($)
Balance at Dec. 31, 2009         $ 131,273        
Balance (in shares) at Dec. 31, 2009         41,368,000        
Temporary equity                  
Issuance of stock             59,973    
Issuance of stock (in shares)             11,776,000    
Issuance of stock as a result of warrant exercises           11      
Issuance of stock as a result of warrant exercises (in shares)           4,000      
Ownership change in non-controlling interest                 1,082
Loss attributable to non-controlling interest                 (55)
Balance at Dec. 31, 2010         191,257       1,027
Balance (in shares) at Dec. 31, 2010         53,148,000        
Temporary equity                  
Issuance of stock               76,949  
Issuance of stock (in shares)               11,000,000  
Issuance of stock as a result of warrant exercises           19      
Issuance of stock as a result of warrant exercises (in shares)           3,000      
Loss attributable to non-controlling interest                 (453)
Balance at Dec. 31, 2011         268,225       574
Balance (in shares) at Dec. 31, 2011 64,151 14,424 11,776 11,000 64,151,000        
Temporary equity                  
Conversion of convertible preferred stock into common stock 268,225       (268,225)        
Conversion of convertible preferred stock into common stock (in shares)         (64,151,000)        
Loss attributable to non-controlling interest                 (477)
Balance at Dec. 31, 2012                 $ 97