XML 92 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
0 Months Ended
Jul. 02, 2013
Jul. 02, 2013
IPO - conversion of mandatorily redeemable convertible preferred stock
Jul. 02, 2013
Common Stock
IPO - conversion of mandatorily redeemable convertible preferred stock
Jan. 02, 2013
Common Stock
IPO - conversion of mandatorily redeemable convertible preferred stock
Pro Forma
Jul. 02, 2013
Common Stock
IPO - conversion of mandatorily redeemable convertible preferred stock, Series F
Jul. 02, 2013
Common Stock
IPO - conversion of Series II common stock
Jan. 02, 2013
Common Stock
IPO - conversion of Series II common stock
Pro Forma
Summary of Significant Accounting Policies              
Common stock sold and issued in IPO (in shares) 7,500,000            
Initial Public Offering and Pro Forma Presentation              
Common stock issued against convertible stock (in shares)     34,172,316 34,172,316 5,549,989 1,052,464 1,052,464
Shares of common stock issued on conversion related to the ratchet provision         1,584,863    
Number of warrants to purchase common stock, issued on conversion of warrants to purchase mandatorily redeemable convertible preferred stock 142,534            
Warrants for purchase of mandatorily redeemable convertible preferred stock liability reclassified to additional paid-in capital   $ 790          
Warrants for purchase of mandatorily redeemable convertible preferred stock liability reclassified to additional paid-in capital, portion due to change in fair value   $ 136