XML 45 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common stock
Treasury Stock
Additional paid-in capital
Accumulated Other Comprehensive Income
Accumulated deficit
Beginning Balance at Dec. 31, 2009 $ 97,440 $ 21 $ (5,661) $ 261,974 $ (10) $ (158,884)
Beginning Balance, Shares at Dec. 31, 2009   21,482,558 (1,249,975)      
Exercise of stock options 1,640     1,640    
Exercise of stock options, Shares 594,308 532,986        
Stock-based compensation 2,252     2,252    
Proceeds from secondary public offering net of issuance costs of $4,130 61,651 2   61,649    
Proceeds from secondary public offering net of issuance costs of $4,130, Shares   2,195,100        
Foreign currency translation adjustments 9       9  
Unrealized gain (loss) on investments, net of tax (9)       (9)  
Net income (loss) 29,111         29,111
Ending Balance at Dec. 31, 2010 192,094 23 (5,661) 327,515 (10) (129,773)
Ending Balance, Shares at Dec. 31, 2010   24,210,644 (1,249,975)      
Exercise of stock options 742 1   741    
Exercise of stock options, Shares 73,428 71,355        
Stock-based compensation 2,297     2,297    
Stock issued to Board of Directors 162     162    
Stock issued to Board of Directors, Shares   7,724        
Purchase of treasury stock, at cost (6,487)   (6,487)      
Purchase of treasury stock, at cost, Shares     (524,869)      
Excess tax benefit of stock based compensation 1,404     1,404    
Foreign currency translation adjustments 2       2  
Unrealized gain (loss) on investments, net of tax (42)       (42)  
Net income (loss) 38,059         38,059
Ending Balance at Dec. 31, 2011 228,231 24 (12,148) 332,119 (50) (91,714)
Ending Balance, Shares at Dec. 31, 2011   24,289,723 (1,774,844)      
Exercise of stock options 73 1   72    
Exercise of stock options, Shares 17,885 17,884        
Net exercise of stock warrants, Shares   2,188        
Stock-based compensation 1,801     1,801    
Stock issued to Board of Directors 162     162    
Stock issued to Board of Directors, Shares   17,345        
Excess tax benefit of stock based compensation 160     160    
Foreign currency translation adjustments (8)       (8)  
Unrealized gain (loss) on investments, net of tax 505       505  
Net income (loss) (5,538)         (5,538)
Ending Balance at Dec. 31, 2012 $ 225,386 $ 25 $ (12,148) $ 334,314 $ 447 $ (97,252)
Ending Balance, Shares at Dec. 31, 2012   24,327,140 (1,774,844)