XML 17 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]      
Revenue $ 23,818 $ 45,685 $ 41,513
Cost of goods sold 46,961 75,372 63,434
Gross loss (23,143) (29,687) (21,921)
Operating expenses:      
General and administrative 9,589 9,863 8,629
Sales and marketing 1,363 1,468 1,521
Research and development 2,210 1,861 2,263
Long-lived asset impairment charge 39,597    
Loss on disposal of assets 47 734 550
Loss from operations (75,949) (43,613) (34,884)
Other income (expense):      
Interest income 71 86 51
Interest expense (109) (95) (95)
Realized loss on foreign currency translation (1,869) (551) (583)
Realized gain on investments   258  
Total other expense (1,907) (302) (627)
Loss before income taxes (77,856) (43,915) (35,511)
Income tax (expense) benefit 26 (78) 5,160
Net loss $ (77,830) $ (43,993) $ (30,351)
Net loss per common share      
Basic $ (2.98) $ (1.70) $ (1.35)
Diluted $ (2.98) $ (1.70) $ (1.35)
Weighted average common shares outstanding used in computing net loss per common share      
Basic 26,156,170 25,815,405 22,572,212
Diluted 26,156,170 25,815,405 22,572,212