XML 151 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
In Thousands
Total
USD ($)
Redeemable Convertible Preferred Stock
USD ($)
Common Stock
USD ($)
Treasury Stock
Additional Paid-in Capital
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Retained Earnings
USD ($)
Power Reviews
USD ($)
Power Reviews
Common Stock
USD ($)
Power Reviews
Additional Paid-in Capital
USD ($)
Longboard Media, Inc
USD ($)
Longboard Media, Inc
Common Stock
Longboard Media, Inc
Additional Paid-in Capital
USD ($)
Beginning balance at Apr. 30, 2010 $ (15,983) $ 23,587 $ 2   $ 4,821 $ (35) $ (20,771)            
Beginning balance, Shares at Apr. 30, 2010   27,897 17,491 (250)                  
Accretion of preferred stock to redemption value (46) 46     (46)                
Stock-based expense 4,681       4,681                
Exercise of stock options 2,068   1,276   2,068                
Change in foreign currency translation adjustment 87         87              
Net loss (20,057)           (20,057)            
Ending balance at Apr. 30, 2011 (29,250) 23,633 2   11,524 52 (40,828)            
Ending balance, Shares at Apr. 30, 2011   27,897 18,767 (250)                  
Accretion of preferred stock to redemption value (38) 38     (38)                
Conversion of preferred stock, Shares   (27,897) 27,897                    
Conversion of preferred stock,Value 23,671 (23,671) 3   23,668                
Issuance of common stock, net of issuance costs (in shares)     10,423                    
Issuance of common stock, net of issuance costs 112,779   1   112,778                
Excess tax benefit related to stock-based expense 78       78                
Stock-based expense 7,710       7,710                
Issuance of restricted stock awards     16                    
Exercise of stock options 3,049   1,677   3,049                
Change in foreign currency translation adjustment (22)         (22)              
Change in unrealized loss on investments (50)         (50)              
Net loss (24,329)           (24,329)            
Ending balance at Apr. 30, 2012 93,598   6   158,769 (20) (65,157)            
Ending balance, Shares at Apr. 30, 2012     58,780 (250)                  
Issuance of stock for acquisition (in shares)                 6,381     460  
Issuance of stock for acquisition 125,497             119,695 1 119,694 5,802   5,802
Issuance of common stock, net of issuance costs (in shares)     3,625                    
Issuance of common stock, net of issuance costs 51,943       51,943                
Excess tax benefit related to stock-based expense 510       510                
Stock-based expense 22,453       22,453                
Issuance of restricted stock awards     50                    
Exercise of stock options 11,226   4,629   11,226                
Change in foreign currency translation adjustment (96)         (96)              
Change in unrealized loss on investments (30)         (30)              
Net loss (63,752)           (63,752)            
Ending balance at Apr. 30, 2013 $ 241,349   $ 7   $ 370,397 $ (146) $ (128,909)            
Ending balance, Shares at Apr. 30, 2013     73,925 (250)