XML 69 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
Computation of Basic and Diluted Net Income (Loss) per Common Share | The following table sets forth the reconciliation of the numerator and denominator used in the computation of basic and diluted net income (loss) per common share for the three months ended March 31, 2013, and 2012 (in thousands, except per share amounts):
|  | Three Months Ended March 31, |
|  | 2013 |  |  | 2012 |
Numerator for Basic and Diluted: |  |  |  |  |  |  |  |
Net loss |  | $ | (10,252 | ) |  | $ | (8,834 | )
Denominator: |  |  |  |  |  |  |  |
Basic weighted average number of common shares outstanding |  |  | 59,730 |  |  |  | 53,088 |
Effect of dilutive potential common shares resulting from convertible preferred stock, stock options, restricted stock units, warrants and employee stock purchase plan rights |  |  | 0 |  |  |  | 0 |
Diluted weighted average number of common shares outstanding |  |  | 59,730 |  |  |  | 53,088 |
Net loss per common share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.17 | ) |  | $ | (0.17 | )
Diluted |  | $ | (0.17 | ) |  | $ | (0.17 | )
Anti-Dilutive Effect of Common Shares | The table below presents common shares underlying stock options, convertible preferred stock, employee stock purchase plan rights, warrants and restricted stock units that are excluded from the calculation of the weighted average number of common shares outstanding used for the calculation of diluted net loss per common share. These are excluded from the calculation due to their anti-dilutive effect for the three months ended March 31, 2013 and 2012 (shares in thousands):
|  | Three Months Ended March 31, |
|  | 2013 |  |  | 2012 |
Weighted average number of anti-dilutive potential common shares |  |  | 15,531 |  |  |  | 14,399 |

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation of basic net earnings per share (or unit) to diluted earnings per share (or unit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration