XML 100 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2013
Accounting Policies [Abstract]  
Summary of Assumptions Used to Compute Share-Based Compensation Costs for Stock Options Granted
The assumptions used to compute the share-based compensation costs for the stock options granted during the years ended December 31, 2013, 2012 and 2011 are as follows:
 
 
Year Ended December 31,
 
2013
 
2012
 
2011
Risk-free interest rate
1.1-1.8%

 
0.9-1.2%

 
1.2-2.5%

Expected dividend yield

 

 

Weighted average expected life (years)
5.3-5.5

 
5.3-5.8

 
5.8-5.9

Volatility
75-76%

 
75-78%

 
56-57%

Summary of Compensation Cost for Stock-Based Compensation Arrangements
The compensation cost that has been included in the Company’s consolidated statement of operations for all stock-based compensation arrangements is detailed as follows (in thousands, except per share amounts):
 
 
Year Ended December 31,
 
2013
 
2012
 
2011
Cost of revenues
$
228

 
$
137

 
$
180

Research and development
719

 
261

 
289

Sales and marketing
459

 
1,695

 
693

General and administrative
2,672

 
1,447

 
1,263

Total
$
4,078

 
$
3,540

 
$
2,425

Weighted Average Number of Common Shares Outstanding
For purposes of this calculation, common stock subject to repurchase by the Company and options are considered to be common stock equivalents and are only included in the calculation of diluted earnings per share when their effect is dilutive. (In thousands, except per share data):
 
 
Year Ended December 31,
 
2013
 
2012
 
2011
Numerator:
 
 
 
 
 
Net loss
$
(82,227
)
 
$
(15,459
)
 
$
(22,181
)
Denominator:
 
 
 
 
 
Weighted average common shares outstanding
97,111

 
90,870

 
89,165

Weighted average unvested common shares subject to repurchase
(876
)
 
(652
)
 
(368
)
Weighted average common shares outstanding—basic
96,235

 
90,218

 
88,797

Effect of dilutive securities:
 
 
 
 
 
Options, warrants and restricted share awards

 

 

Weighted average common shares outstanding—diluted
96,235

 
90,218

 
88,797

Net loss per common share:
 
 
 
 
 
Basic and diluted net loss per share
$
(0.85
)
 
$
(0.17
)
 
$
(0.25
)
Weighted-Average Anti-Dilutive Securities Not Included in Diluted Net Loss Per Share
The weighted-average anti-dilutive securities not included in diluted net loss per share were as follows (in thousands):
 
 
Year Ended December 31,
 
2013
 
2012
 
2011
Options to purchase common stock
4,597

 
4,621

 
4,323

Warrants to purchase common stock
594

 
594

 
94

Unvested restricted stock awards
807

 
877

 
368

 
5,998

 
6,092

 
4,785