XML 43 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6

COMMON STOCK AND STOCK INCENTIVE PLANS (Tables)

12 Months Ended

Dec. 31, 2012

COMMON STOCK AND STOCK INCENTIVE PLANS

Summary of stock options activity

		Number of shares outstanding			Weighted average exercise price
		(in thousands)
Options Outstanding, December 31, 2009			1,917			26.94
Options Granted			218			6.51
Options Exercised			(1	)		8.46
Options Forfeited or Expired			(746	)		43.05
Options Outstanding, December 31, 2010			1,388			15.06
Options Granted			486			36.78
Options Exercised			(20	)		6.27
Options Forfeited or Expired			(728	)		16.71
Options Outstanding, December 31, 2011			1,127			23.52
Options Granted			246			3.24
Options Exercised			—			—
Options Forfeited or Expired			(443	)		19.56
Options Outstanding, December 31, 2012			930			20.04

Summary of unvested restricted awards

		Shares			Weighted average grant date fair value
		(in thousands)
Restricted stock awards activity
Total nonvested at December 31, 2011			902		$	5.87
Granted			1,891			3.29
Vested			(701	)		5.60
Forfeited			(390	)		4.49
Total nonvested at December 31, 2012			1,702		$	3.43

Summary of significant ranges of outstanding and exercisable stock options

The following table summarizes significant ranges of outstanding and exercisable stock options as of December 31, 2012 (in thousands, except years and share prices):

		Stock Options Outstanding												Stock Options Exercisable
Range of exercise price		Number outstanding			Weighted-average exercise price per share			Aggregate intrinsic value			Weighted-average remaining contractual life (in years)			Number Exercisable			Weighted-average exercise price per share			Aggregate intrinsic value
$2.97 - $2.97			27		$	2.97			—			6.83			—			—			—
$3.21 - $3.21			203		$	3.21			—			6.65			5		$	3.21			—
$4.14 - $4.17			98		$	4.17			—			4.48			50		$	4.17			—
$6.27 - $6.27			53		$	6.27			—			0.75			53		$	6.27			—
$6.51 - $6.51			138		$	6.51			—			1.97			125		$	6.51			—
$8.46 - $9.72			117		$	9.42			—			1.56			117		$	9.42			—
$10.11 - $18.75			131		$	15.51			—			2.23			131		$	15.51			—
$19.83 - $93.72			80		$	44.91			—			0.64			80		$	44.91			—
$112.38 - $112.38			75		$	112.38			—			1.05			75		$	112.38			—
$135.63 - $135.63			8		$	135.63			—			0.64			8		$	135.63			—
			930		$	20.04			—			3.11			643		$	27.39			—
Options exercisable and expected to vest at December 31, 2012			930		$	20.04

Schedule of the fair values of stock-based payment awards estimated using the Black-Scholes option pricing model

		Years ended December 31,
Stock Options:		2012			2011			2010
Expected term in years			4.6			2.85			3.95
Weighted average risk-free interest rate			0.56	%		0.58	%		1.40	%
Expected dividend rate			0.00	%		0.00	%		0.00	%
Volatility			79	%		75	%		83	%

Summary of the stock-based compensation expense recognized in the Company's consolidated statement of operations

		Years ended December 31,
		2012			2011			2010
		(in thousands)
Cost of net sales		$	107		$	99		$	166
Selling, general and administrative			2,399			2,602			4,600
Research and development			476			328			784
Restructuring			—			—			2,052
Total		$	2,982		$	3,029		$	7,602

X

- Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph g(1)

-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.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

-Section F



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph 64

-Subparagraph b

-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.



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 14.F)

-URI http://asc.fasb.org/extlink&oid=6793087&loc=d3e301413-122809

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph 64

-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.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph f

-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_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (f)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration