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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 260,242 $ 116,602
Inventory 21,262  
Deferred tax asset 937 533
Other current assets 3,253 1,837
Total current assets 285,694 118,972
Property, plant and equipment, net 811 432
Deferred tax asset 8,044 4,734
Other non-current assets 4,951 2,241
Intangible asset, net 11,355  
TOTAL ASSETS 310,855 126,379
Current Liabilities:    
Accounts payable 17,458 4,419
Accrued interest payable 2,520  
Accrued expenses and other liabilities 5,224 4,033
Total current liabilities 25,202 8,452
Long-Term Liabilities:    
Derivative liability 54,854 123,125
Exchangeable senior notes 134,250  
Long term debt 85,153  
Other long term liabilities 816 764
Total liabilities 314,852 132,341
Commitments and contingencies (Note 9)      
Stockholders' Deficit:    
Common stock, £0.50 par value, unlimited authorized; 150,360,933 issued, 150,340,854 outstanding at December 31, 2012; 135,832,542 issued, 135,812,463 outstanding at December 31, 2011 124,597 113,321
Additional paid-in capital 619,266 449,393
Treasury stock; 20,079 shares at December 31, 2012 and 2011 (217) (217)
Accumulated deficit (747,643) (568,459)
Total stockholders' deficit (3,997) (5,962)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 310,855 126,379
Warrant
   
Long-Term Liabilities:    
Derivative liability 54,854 123,125
Long Term Debt
   
Long-Term Liabilities:    
Derivative liability $ 14,577