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Consolidated Statements of Stockholders' Equity and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Share data
Total
Series A Convertible Preferred Stock
Convertible Perpetual Preferred Stock, Series B-1
Common Stock
Accumulated Other Comprehensive Income (loss)
Additional Paid-in Capital
Accumulated Deficit
Beginning Balance at Dec. 31, 2010$ 207,636$ 0$ 13$ 3,933$ (5,861)$ 10,420,604$ (10,211,053)
Beginning Balance, shares at Dec. 31, 2010 012,500,0003,933,195,112   
Net income355,624     355,624
Other comprehensive income:       
Realized loss on XM Canada investment foreign currency translation adjustment6,072   6,072  
Foreign currency translation adjustment, net of tax of $5187   187  
Total comprehensive income361,883      
Issuance of common stock to employees and employee benefit plans, net of forfeitures2,807  2 2,805 
Issuance of common stock to employees and employee benefit plans, net of forfeitures, shares   1,562,496   
Share-based payment expense33,641    33,641 
Exercise of options and vesting of restricted stock units9,045  10 9,035 
Exercise of options and vesting of restricted stock units, shares   10,065,433   
Common stock issuance upon exercise of warrants   7 (7) 
Common stock issuance upon exercise of warrants, shares   7,122,951   
Ending Balance at Sep. 30, 2011$ 615,012$ 0$ 13$ 3,952$ 398$ 10,466,078$ (9,855,429)
Ending Balance, shares at Sep. 30, 2011 012,500,0003,951,945,992