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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 149,426 $ 260,242
Restricted cash 1,400  
Accounts receivable 2,267  
Inventory 28,514 21,262
Deferred tax asset 936 937
Other current assets 2,171 3,253
Total current assets 184,714 285,694
Property, plant and equipment, net 706 811
Deferred tax asset 12,880 8,044
Other non-current assets 5,335 4,951
Intangible asset, net 11,032 11,355
TOTAL ASSETS 214,667 310,855
Current Liabilities:    
Accounts payable 9,688 17,458
Accrued interest payable 9,555 2,520
Deferred revenue 1,833  
Accrued expenses and other liabilities 14,358 5,224
Total current liabilities 35,434 25,202
Long-Term Liabilities:    
Exchangeable senior notes 141,457 134,250
Long-term debt 86,687 85,153
Other long-term liabilities 795 816
Total liabilities 309,001 314,852
Commitments and contingencies (Note 7)      
Stockholders' Deficit:    
Common stock, £0.50 par value, unlimited authorized; 150,752,960 issued, 150,732,881 outstanding at June 30, 2013; 150,360,933 issued, 150,340,854 outstanding at December 31, 2012 124,893 124,597
Additional paid-in capital 630,565 619,266
Treasury stock; 20,079 shares at June 30, 2013 and December 31, 2012 (217) (217)
Accumulated deficit (849,575) (747,643)
Total stockholders' deficit (94,334) (3,997)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 214,667 310,855
Warrant
   
Long-Term Liabilities:    
Derivative liability 36,028 54,854
Long Term Debt
   
Long-Term Liabilities:    
Derivative liability $ 8,600 $ 14,577