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v2.4.1.9

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $) In Thousands, except Share data, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Cash and cash equivalents | $ 165,766 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 160,203 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts payable | 7,442 us-gaap_AccountsPayableCurrent | 7,698 us-gaap_AccountsPayableCurrent
Common stock, par value (USD per share) | $ 0.001 us-gaap_CommonStockParOrStatedValuePerShare | $ 0.001 us-gaap_CommonStockParOrStatedValuePerShare
Common stock, shares authorized | 33,333,333 us-gaap_CommonStockSharesAuthorized | 33,333,333 us-gaap_CommonStockSharesAuthorized
Common stock, shares issued | 19,658,357 us-gaap_CommonStockSharesIssued | 19,575,150 us-gaap_CommonStockSharesIssued
Common stock, shares outstanding | 19,658,357 us-gaap_CommonStockSharesOutstanding | 19,575,150 us-gaap_CommonStockSharesOutstanding
Viking |  |
Cash and cash equivalents | 327 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = us-gaap_VariableInterestEntityPrimaryBeneficiaryMember | 756 us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Accounts payable | $ 2,397 us-gaap_AccountsPayableCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = us-gaap_VariableInterestEntityPrimaryBeneficiaryMember | $ 2,211 us-gaap_AccountsPayableCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = us-gaap_VariableInterestEntityPrimaryBeneficiaryMember

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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
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