XML 69 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Convertible Preferred Stock and Stockholders' Equity (Deficit) (USD $)
In Thousands, except Share data
Total
USD ($)
Common Stock
USD ($)
Additional Paid-in Capital
USD ($)
Accumulated Deficit
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
IPO
IPO
Common Stock
Series C redeemable convertible preferred stock
Series C redeemable convertible preferred stock
Redeemable Convertible Preferred Stock
USD ($)
Series A redeemable convertible preferred stock
Series A redeemable convertible preferred stock
Redeemable Convertible Preferred Stock
USD ($)
Series B redeemable convertible preferred stock
Series B redeemable convertible preferred stock
Redeemable Convertible Preferred Stock
USD ($)
Series D convertible preferred stock
Series D convertible preferred stock
Redeemable Convertible Preferred Stock
USD ($)
Beginning Balance at Jun. 30, 2008 $ (13,112) $ 40   $ (13,156) $ 4           $ 3,092   $ 5,718    
Beginning Balance (in shares) at Jun. 30, 2008   40,487,504               2,500,000   3,988,636      
Stock option exercises (in shares) 348,328 348,328                          
Stock option exercises 7 1 6                        
Stock issued               983,606              
Stock issued                 5,907            
Buyback and retirement of common stock (2,213) (8) (133) (2,072)                      
Buyback and retirement of common stock (in shares)   (7,868,848)                          
Stock-based compensation 127   127                        
Accretion of preferred stock dividends and issuance costs (625)     (625)         4   206   415    
Other comprehensive income 32       32                    
Net income (loss) (5,906)     (5,906)                      
Ending Balance at Jun. 30, 2009 (21,690) 33   (21,759) 36       5,911   3,298   6,133    
Ending Balance (in shares) at Jun. 30, 2009   32,966,984           983,606   2,500,000   3,988,636      
Stock option exercises (in shares) 7,036,768 7,036,768                          
Stock option exercises 241 7 234                        
Stock issued                           2,990,635  
Stock issued                             51,245
Buyback and retirement of common stock (19,985) (24) (779) (19,182)                      
Buyback and retirement of common stock (in shares)   (23,510,264)                          
Stock-based compensation 545   545                        
Accretion of preferred stock dividends and issuance costs (640)     (640)         19   206   415    
Other comprehensive income (28)       (28)                    
Net income (loss) (29,705)     (29,705)                      
Ending Balance at Jun. 30, 2010 (71,262) 16   (71,286) 8       5,930   3,504   6,548   51,245
Ending Balance (in shares) at Jun. 30, 2010   16,493,488           983,606   2,500,000   3,988,636   2,990,635  
Stock option exercises (in shares) 4,279,456 4,279,456                          
Stock option exercises 446 5 441                        
Tax benefit from exercise of nonqualified stock options 138   138                        
Vesting of early exercised stock options 36   36                        
Stock-based compensation 2,954   2,954                        
Accretion of preferred stock dividends and issuance costs (633)   (633)           18   200   415    
Other comprehensive income 110       110                    
Net income (loss) 9,830     9,830                      
Ending Balance at Jun. 30, 2011 (58,381) 21 2,936 (61,456) 118       5,948   3,704   6,963   51,245
Ending Balance (in shares) at Jun. 30, 2011   20,772,944           983,606   2,500,000   3,988,636   2,990,635  
Stock option exercises (in shares) 1,469,118 1,469,118                          
Stock option exercises 1,284 1 1,283                        
Tax benefit from exercise of nonqualified stock options 41   41                        
Vesting of early exercised stock options 208   208                        
Buyback and retirement of common stock (in shares)   (12,084)                          
Stock-based compensation 5,637   5,637                        
Accretion of preferred stock dividends and issuance costs (312)   (312)           9   101   202    
Other comprehensive income 781       781                    
Net income (loss) (6,684)     (6,684)                      
Ending Balance at Dec. 31, 2011 (57,426) 22 9,793 (68,140) 899       5,957   3,805   7,165   51,245
Ending Balance (in shares) at Dec. 31, 2011   22,229,978           983,606   2,500,000   3,988,636   2,990,635  
Issuance of common stock upon initial public offering, net of offering costs 169,784 10 169,774                        
Conversion of preferred stock to common stock upon initial public offering (in shares) 83,703,016 83,703,016           (983,606)   (2,500,000)   (3,988,636)   (2,990,635)  
Conversion of preferred stock to common stock upon initial public offering 68,480 84 68,396           (5,966)   (3,905)   (7,364)   (51,245)
Stock option exercises (in shares) 5,523,840 5,523,840                          
Stock option exercises 2,349 5 2,344                        
Stock issued   1,750,980         10,350,000                
Stock issued 17,848 2 17,846                        
Tax benefit from exercise of nonqualified stock options 533   533                        
Vesting of early exercised stock options 1,287   1,287                        
Buyback of restricted common stock   (2,084)                          
Buyback and retirement of common stock (1,960)   (1,960)                        
Buyback and retirement of common stock (in shares)   (184,164)                          
Stock-based compensation 18,671   18,671                        
Accretion of preferred stock dividends and issuance costs (308)   (308)           9   100   199    
Other comprehensive income (573)       (573)                    
Net income (loss) (27,417)     (27,417)                      
Ending Balance at Sep. 30, 2012 $ 191,268 $ 123 $ 286,376 $ (95,557) $ 326                    
Ending Balance (in shares) at Sep. 30, 2012   123,371,566