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CONVERTIBLE REDEEMABLE PREFERRED STOCK $ in Thousands | 12 Months Ended
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Dec. 31, 2013 USD ($) shares
Increase (decrease) in convertible redeemable preferred stock |
Accruals of dividends and accretion to redemption value | $ 2,926
Series A convertible redeemable preferred stock |
Increase (decrease) in convertible redeemable preferred stock |
Balance at beginning of year | $ 23,546
Balance at beginning of year (in shares) | shares | 18,464,674
Accruals of dividends and accretion to redemption value | $ 970
Performance Adjustment of Series A | $ (12,239)
Performance Adjustment of Series A (in shares) | shares | (9,232,340)
Balance at end of year | $ 12,277
Balance at end of year (in shares) | shares | 9,232,334
Series B convertible redeemable preferred stock |
Increase (decrease) in convertible redeemable preferred stock |
Balance at beginning of year | $ 47,540
Balance at beginning of year (in shares) | shares | 27,324,237
Accruals of dividends and accretion to redemption value | $ 1,836
Balance at end of year | $ 49,376
Balance at end of year (in shares) | shares | 27,324,237
Series C convertible redeemable preferred stock |
Increase (decrease) in convertible redeemable preferred stock |
Issuance of new Series C convertible redeemable preferred stock, net of issuance costs of $45 | $ 12,034
Issuance of new Series C convertible redeemable preferred stock (in shares) | shares | 8,658,008
Accruals of dividends and accretion to redemption value | $ 120
Balance at end of year | $ 12,154
Balance at end of year (in shares) | shares | 8,658,008

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- Definition Decrease in the number of shares of issued and outstanding temporary equity during the period as a result of a modification. + References No definition available. + Details
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
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- Definition The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + 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 210.5-02.27(b)) -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 28 -Subparagraph b -Article 5 + Details
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