XML 67 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Treasury Stock
Additional Paid-In Capital (Deficit)
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2010 $ (97,231) $ 1 $ 0 $ 597 $ (97,802) $ (27)
Beginning balance (in shares) at Dec. 31, 2010   10,586,000 0      
Accretion of preferred stock (5,208)     (2,259) (2,949)  
Conversion of preferred stock to common stock (in shares)   28,809,000        
Conversion of preferred stock to common stock 132,775 3   132,772    
Issuance of common stock for the exercise of warrants to purchase common stock (in shares)   898,000        
Issuance of common stock for the exercise of warrants to purchase common stock 474     474    
Issuance of common stock upon initial public offering, net of issuance costs (in shares)   7,500,000        
Issuance of common stock upon initial public offering, net of issuance costs 86,853 1   86,852    
Issuance of common stock to a non-profit organization (in shares)   20,000        
Issuance of common stock to a non-profit organization 193     193    
Issuance of common stock upon the exercise of options (in shares)   1,461,000        
Issuance of common stock upon the exercise of options 1,017     1,017    
Issuance of common stock warrants 2,500     2,500    
Vesting of early exercised options 82     82    
Tax withholding on net exercise of stock-based awards (48)     (48)    
Stock-based compensation 4,736     4,736    
Net change in unrealized gains (losses) on investments 0          
Net loss (63,900)       (63,900)  
Other comprehensive income (loss), net of tax 217         217
Ending balance at Dec. 31, 2011 62,460 5 0 226,916 (164,651) 190
Ending balance (in shares) at Dec. 31, 2011   49,274,000 0      
Issuance of common stock for the exercise of warrants to purchase common stock (in shares)   130,000        
Issuance of common stock for the exercise of warrants to purchase common stock 208     208    
Issuance of common stock upon the exercise of options (in shares)   1,127,000        
Issuance of common stock upon the exercise of options 2,490     2,490    
Vesting of early exercised options 55     55    
Vesting of restricted stock units (in shares)   112,000        
Vesting of restricted stock units 0          
Shares issued for Sonar Limited (in shares)   47,000        
Shares issued for acquisition of Sonar Limited 335     335    
Stock-based compensation 12,763     12,763    
Net change in unrealized gains (losses) on investments 0          
Net loss (31,390)       (31,390)  
Other comprehensive income (loss), net of tax (273)         (273)
Ending balance at Dec. 31, 2012 46,648 5 0 242,767 (196,041) (83)
Ending balance (in shares) at Dec. 31, 2012   50,690,000 0      
Issuance of common stock upon the exercise of options (in shares) 1,566,000 1,566,000        
Issuance of common stock upon the exercise of options 13,432     13,432    
Vesting of early exercised options 28     28    
Vesting of restricted stock units (in shares)   214,000        
Vesting of restricted stock units 0          
Tax withholding on net exercise of stock-based awards (29)     (29)    
Stock-based compensation 21,769     21,769    
Net change in unrealized gains (losses) on investments 130         130
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt 11,282     11,282    
Net loss (40,426)       (40,426)  
Other comprehensive income (loss), net of tax 3         3
Ending balance at Dec. 31, 2013 $ 52,895 $ 5 $ 0 $ 289,307 $ (236,467) $ 50
Ending balance (in shares) at Dec. 31, 2013   52,470,000 0