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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 191,514 $ 260,242
Restricted cash 1,000  
Accounts receivable 3,645  
Inventory, current 21,209 21,262
Deferred tax assets 471 937
Other current assets 1,563 3,253
Total current assets 219,402 285,694
Property, plant and equipment, net 579 811
Inventory, long term 5,482  
Deferred tax assets 11,944 8,044
Other non-current assets 4,360 4,951
Intangible asset, net 10,709 11,355
TOTAL ASSETS 252,476 310,855
Current Liabilities:    
Accounts payable 6,375 17,458
Accrued interest payable 12,974 2,520
Deferred revenue 1,703  
Accrued expenses and other current liabilities 9,594 5,224
Total current liabilities 37,540 25,202
Long-Term Liabilities:    
Exchangeable senior notes 149,317 134,250
Long-term debt 87,717 85,153
Other long-term liabilities 658 816
Total liabilities 286,332 314,852
Commitments and contingencies (Note 9)      
Stockholders' Deficit:    
Common stock, £0.50 par value, unlimited authorized; 172,691,063 issued, 172,670,984 outstanding at December 31, 2013; 150,360,933 issued, 150,340,854 outstanding at December 31, 2012 141,477 124,597
Additional paid-in capital 738,754 619,266
Treasury stock; 20,079 shares at December 31, 2013 and 2012 (217) (217)
Accumulated deficit (913,870) (747,643)
Total stockholders' deficit (33,856) (3,997)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 252,476 310,855
Warrant
   
Current Liabilities:    
Derivative liability, current 6,894  
Long-Term Liabilities:    
Derivative liability   54,854
Long Term Debt
   
Long-Term Liabilities:    
Derivative liability $ 11,100 $ 14,577