XML 37 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Accounts receivable, allowance $ 37 $ 3
Stockholders' deficit    
Common Stock, par value $ 0.01 $ 0.01
Common Stock, shares authorized 1,050,000,000 1,050,000,000
Common Stock, shares issued 230,984,000 198,188,000
Common Stock, shares outstanding 222,474,000 198,188,000
Treasury shares 6,500,000 0
Series A Preferred Stock [Member]
   
Stockholders' deficit    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 2,000,000 2,000,000
Preferred stock, shares issued 916,000 880,000
Preferred stock, shares outstanding 916,000 880,000
Preferred stock, liquidation preference 916  
Series B Preferred Stock [Member]
   
Stockholders' deficit    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 14,000,000 14,000,000
Preferred stock, shares issued 9,570,000 9,250,000
Preferred stock, shares outstanding 9,570,000 9,250,000
Preferred stock, liquidation preference 14,355  
Series C Preferred Stock [Member]
   
Stockholders' deficit    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 4,100,000 4,100,000
Preferred stock, shares issued 3,973,000 3,547,000
Preferred stock, shares outstanding 3,973,000 3,547,000
Preferred stock, liquidation preference $ 5,960