XML 47 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statements of Stockholders’ Equity and Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Translation Adjustment [Member]
Total
Balance at Jun. 30, 2011 $ 99,805 $ 740 $ (968) $ (50,705) $ 32,556 $ 81,428
Balance (in Shares) at Jun. 30, 2011 181,417,556   (1,311,034)      
Comprehensive income            
Exchange differences on translation of foreign operations         (3,066) (3,066)
Net loss       (11,252)   (11,252)
Total Comprehensive income           (14,318)
New shares issued on exercise of options 353 (353)        
New shares issued on exercise of options (in Shares) 232,155          
Share-based compensation   279       279
Balance at Dec. 31, 2011 100,158 666 (968) (61,957) 29,490 67,389
Balance (in Shares) at Dec. 31, 2011 181,703,711   (1,311,034)      
Balance at Jun. 30, 2012 100,394 668 (1,397) (69,900) 29,516 59,281
Balance (in Shares) at Jun. 30, 2012 182,350,316   (1,816,178)     182,350,316
Comprehensive income            
New shares issued on vesting of options on merger 1,118 (1,118)        
New shares issued on vesting of options on merger (in Shares) 4,639,104          
Acquisition of Nabi Biopharmaceuticals (98,521) 233,367 (115,651)     19,195
Acquisition of Nabi Biopharmaceuticals (in Shares) (153,398,048)   (4,051,183)     0.1249539870
Restricted stock units, net 21 (21)        
Restricted stock units, net (in Shares) 214,983          
Comprehensive income            
Exchange differences on translation of foreign operations         1,001 1,001
Net loss       (2,413)   (2,413)
Total Comprehensive income           (1,412)
New shares issued on exercise of options 410 (410)        
New shares issued on exercise of options (in Shares) 413,335          
Share-based compensation   1,898       1,898
Balance at Dec. 31, 2012 $ 3,422 $ 234,384 $ (117,048) $ (72,313) $ 30,517 $ 78,962
Balance (in Shares) at Dec. 31, 2012 34,219,690   (5,867,361)     34,219,690