XML 57 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Net Loss Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Computation of Basic and Diluted Earnings Per Share |
|  | December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Basic and diluted net loss per share (in thousands, except per share amounts): |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  | (66,720 | ) |  |  | (69,949 | ) |  |  | (48,597 | )
Preferred stock deemed dividend |  |  | (8,469 | ) |  |  | - |  |  |  | - |
Net loss allocable to common stockholders |  | $ | (75,189 | ) |  | $ | (69,949 | ) |  | $ | (48,597 | )
Denominator for basic and diluted net loss per share allocable to common stockholders: |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding |  |  | 196,275 |  |  |  | 170,469 |  |  |  | 125,101 |
Basic and diluted net loss per share allocable to common stockholders |  | $ | (0.38 | ) |  | $ | (0.41 | ) |  | $ | (0.39 | )
|  | December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Outstanding securities not included in diluted net loss per share calculation (in thousands): |  |  |  |  |  |  |  |  |  |  |  |
Stock options and stock awards |  |  | 17,040 |  |  |  | 15,561 |  |  |  | 11,101 |
Series B Convertible Preferred Stock (as converted to common stock) |  |  | 43,430 |  |  |  | - |  |  |  | - |
Warrants |  |  | 12,464 |  |  |  | 12,714 |  |  |  | 25,729 |
|  |  | 72,934 |  |  |  | 28,275 |  |  |  | 36,830 |

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration