XML 54 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 58,605 $ 39,554
Available-for-sale securities 155,981 107,282
Accounts receivable, net 2,778  
Inventories 25,353 3,107
Prepaid expenses and other assets 19,446 1,793
Total current assets 262,163 151,736
Property and equipment, net 1,951 320
Total assets 264,114 152,056
Current liabilities:    
Accounts payable 25,375 2,940
Accrued and other liabilities 13,777 6,392
Deferred revenue 1,150  
Current liabilities of discontinued operations 903 1,640
Total current liabilities 41,205 10,972
Commitments and contingencies      
Stockholders' equity:    
Preferred stock; $1.00 par value; 5,000 shares authorized; no shares issued and outstanding at December 31, 2012 and 2011      
Common stock; $.001 par value; 200,000 shares authorized at December 31, 2012 and 2011; 100,659 and 88,975 shares issued and outstanding at December 31, 2012 and 2011, respectively 101 89
Additional paid-in capital 708,921 487,235
Accumulated other comprehensive income 33 25
Accumulated deficit (486,146) (346,265)
Total stockholders' equity 222,909 141,084
Total liabilities and stockholders' equity $ 264,114 $ 152,056