v2.3.0.11
Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity (Deficit) (USD $)
In Thousands
Total
Series A Convertible preferred stock
Series A-2 Convertible preferred stock
Series B Convertible preferred stock
Series C Convertible preferred stock
Total Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Note Receivable from Stockholder
Accumulated Deficit
Non-controlling Interests
Balance at Dec. 31, 2010 $ (49,640) $ 22,263 $ 6,868 $ 13,948 $ 79,890 $ 122,969     $ (4,575) $ (103) $ (45,159) $ 197
Balance (in shares) at Dec. 31, 2010   5,053 1,105 3,433 10,983   5,835          
Increase (Decrease) in Stockholders' Equity                        
Accretion of convertible preferred stock (1,633) 258 82 176 1,117 1,633         (1,633)  
Issuance of common stock upon conversion of preferred stock 124,602 (22,521) (6,950) (14,124) (81,007) (124,602) 2 124,600        
Issuance of common stock upon conversion of preferred stock (in shares)   (5,053) (1,105) (3,433) (10,983)   22,846          
Issuance of common stock upon initial public offering 48,297           1 48,296        
Issuance of common stock upon initial public offering (in shares)             3,847          
Issuance of common stock upon exercise and conversion of preferred stock warrants 271             271        
Issuance of common stock upon exercise and conversion of preferred stock warrants (in shares)             20          
Issuance of common stock upon exercise of common stock warrants (in shares)             21          
Issuance of common stock upon exercise of stock options 558             558        
Issuance of common stock upon exercise of stock options (in shares)             564          
Offering costs (2,530)             (2,530)        
Stock-based compensation expense 930             930        
Forgiveness of note receivable from stockholder 103                 103    
Non-controlling interests (325)                     (325)
Net income 2,978                   2,696 282
Balance at Jun. 30, 2011 $ 123,611           $ 3 $ 172,125 $ (4,575)   $ (44,096) $ 154
Balance (in shares) at Jun. 30, 2011             33,133