XML 46 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2008 $ 450 $ 345,088 $ (1,649) $ (302,228) $ 41,661
Balance (in Shares) at Dec. 31, 2008 45,032        
Net income (loss) 0 0 0 683 683
Other comprehensive income:          
Net unrealized gain (loss) on available-for-sale securities, net of tax 0 0 3,247 0 3,247
Currency translation adjustment 0 0 730 0 730
Total comprehensive income (loss) 0 0 0 0 4,660
Exercises of stock options 0 56 0 0 56
Exercises of stock options (in Shares) 9        
Stock-based compensation 4 8,122 0 0 8,126
Stock-based compensation (in Shares) 357        
Issuance of stock for employee stock purchase plan 1 794 0 0 795
Issuance of stock for employee stock purchase plan (in Shares) 113        
Repurchases of common stock (2) (2,013) 0 0 (2,015)
Repurchases of common stock (in Shares) (193)        
Balance at Dec. 31, 2009 453 352,047 2,328 (301,545) 53,283
Balance (in Shares) at Dec. 31, 2009 45,318        
Net income (loss) 0 0 0 177,243 177,243
Other comprehensive income:          
Net unrealized gain (loss) on available-for-sale securities, net of tax 0 0 (672) 0 (672)
Currency translation adjustment 0 0 (742) 0 (742)
Total comprehensive income (loss) 0 0 0 0 175,829
Conversion of notes payable 134 114,617 0 0 114,751
Conversion of notes payable (in Shares) 13,466        
Exercises of stock options 41 31,710 0 0 31,751
Exercises of stock options (in Shares) 4,147        
Stock-based compensation 4 3,900 0 0 3,904
Stock-based compensation (in Shares) 376        
Issuance of stock for employee stock purchase plan 1 508 0 0 509
Issuance of stock for employee stock purchase plan (in Shares) 52        
Repurchases of common stock (45) (48,125) 0 0 (48,170)
Repurchases of common stock (in Shares) (4,541)        
Balance at Dec. 31, 2010 588 454,657 914 (124,302) 331,857
Balance (in Shares) at Dec. 31, 2010 58,818        
Net income (loss) 0 0 0 (20,763) (20,763)
Other comprehensive income:          
Net unrealized gain (loss) on available-for-sale securities, net of tax 0 0 (911) 0 (911)
Total comprehensive income (loss) 0 0 0 0 (21,674)
Exercises of stock options 7 5,446 0 0 5,453
Exercises of stock options (in Shares) 674        
Stock-based compensation 2 1,916 0 0 1,918
Stock-based compensation (in Shares) 191        
Issuance of stock for employee stock purchase plan 0 420 0 0 420
Issuance of stock for employee stock purchase plan (in Shares) 41        
Repurchases of common stock (114) (120,679) 0 0 (120,793)
Repurchases of common stock (in Shares) (11,431)        
Balance at Dec. 31, 2011 $ 483 $ 341,760 $ 3 $ (145,065) $ 197,181
Balance (in Shares) at Dec. 31, 2011 48,293