v2.4.0.8
Consolidated Statements of Stockholders' Equity (Deficit) (USD $)
In Thousands, except Share data
Total
Convertible Preferred Stock [Member]
Common Stock [Member]
Common Stock [Member]
Convertible Preferred Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Convertible Preferred Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Beginning Balance at Dec. 31, 2010 $ (330,373)       $ 97,831     $ (428,204)
Beginning Balance, Shares at Dec. 31, 2010     6,798,017          
Net income (loss) 23,615             23,615
Class A and Class B senior convertible preferred stock return (31,331)       (31,331)      
Accretion on preferred stock (10,181)       (10,181)      
Class A senior convertible preferred stock adjustment to fair value at issuance (7,187)       (7,187)      
Stock compensation expense 1,795       1,795      
Ending Balance at Dec. 31, 2011 (353,662)       50,927     (404,589)
Ending Balance, Shares at Dec. 31, 2011     6,798,017          
Net income (loss) (32,714)             (32,714)
Class A and Class B senior convertible preferred stock return (52,427)       (37,683)     (14,744)
Accretion on preferred stock (10,499)       (7,679)     (2,820)
Currency translation adjustments, net of tax (20)           (20)  
Stock compensation expense 3,545       3,545      
Ending Balance at Dec. 31, 2012 (445,777)       9,110   (20) (454,867)
Beginning Balance, Shares at Dec. 31, 2012     6,798,017          
Net income (loss) (111,289)             (111,289)
Class A and Class B senior convertible preferred stock return (29,277)             (29,277)
Accretion on preferred stock (5,285)             (5,285)
Currency translation adjustments, net of tax (405)           (405)  
Stock compensation expense, excluding ACM units 5,123       5,123      
Stock compensation expense 5,621              
Stock option exercises 1,305       1,305      
Stock option exercises, Shares 121,556   121,556          
Issuance of common stock, net of fees 170,052   1   170,051      
Issuance of common stock, net of fees, Shares     11,000,000          
Conversion of convertible preferred stock (including embedded derivative liability)   685,245   7   685,238    
Conversion of convertible preferred stock (including embedded derivative liability), Shares       66,235,473        
Distribution of ACM units 498       498      
Distribution of ACM units, shares     821,346          
Ending Balance at Dec. 31, 2013 $ 270,190   $ 8   $ 871,325   $ (425) $ (600,718)
Ending Balance, Shares at Dec. 31, 2013     84,976,392