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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 201,780 $ 260,242
Restricted cash 1,400  
Accounts receivable 3,441  
Inventory 27,435 21,262
Deferred tax asset 937 937
Other current assets 7,051 3,253
Total current assets 242,044 285,694
Property, plant and equipment, net 766 811
Deferred tax asset 11,993 8,044
Other non-current assets 5,335 4,951
Intangible asset, net 11,193 11,355
TOTAL ASSETS 271,331 310,855
Current Liabilities:    
Accounts payable 22,945 17,458
Accrued interest payable 4,646 2,520
Deferred revenue 2,865  
Accrued expenses and other liabilities 11,935 5,224
Total current liabilities 42,391 25,202
Long-Term Liabilities:    
Derivative liability 65,359 69,430
Exchangeable senior notes 137,735 134,250
Long- term debt 85,873 85,153
Other long term liabilities 807 816
Total liabilities 331,417 314,852
Commitments and contingencies (Note 7)      
Stockholders' Deficit:    
Common stock, £0.50 par, unlimited authorized; 150,691,881 issued, 150,671,802 outstanding at March 31, 2013; 150,360,933 issued, 150,340,854 outstanding at December 31, 2012 124,846 124,597
Additional paid-in capital 625,086 619,266
Treasury stock; 20,079 shares at March 31, 2013 and December 31, 2012 (217) (217)
Accumulated deficit (809,801) (747,643)
Total stockholders' deficit (60,086) (3,997)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 271,331 310,855
Warrant
    
Long-Term Liabilities:    
Derivative liability 49,011 54,854
Long Term Debt
    
Long-Term Liabilities:    
Derivative liability $ 15,600 $ 14,577