CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
In Thousands, except Share data, unless otherwise specified |
Common Stock [Member]
|
Paid-In Capital [Member]
|
Accumulated Comprehensive Income [Member]
|
Accumulated Deficit [Member]
|
Total
|
---|---|---|---|---|---|
Balance at Dec. 31, 2011 |
$ 263us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 900,801us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ 0us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ (886,053)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 15,011us-gaap_StockholdersEquity |
Balance (in shares) at Dec. 31, 2011 |
35,107,000us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||
Exercise of stock options, contributions to 401(k) and incentive plans |
8us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
1,323us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
1,331us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation |
Exercise of stock options, contributions to 401(k) and incentive plans (in shares) |
1,089,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Release of restricted stock units |
0xoma_ReleaseOfRestrictedStockUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0xoma_ReleaseOfRestrictedStockUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0xoma_ReleaseOfRestrictedStockUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0xoma_ReleaseOfRestrictedStockUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0xoma_ReleaseOfRestrictedStockUnits |
Release of restricted stock units (in shares) |
397,000xoma_SharesReleasedOfRestrictedStockUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||
Stock-based compensation expense |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
4,284us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
4,284us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
Sale of shares of common stock |
340us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
75,960us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
76,300us-gaap_StockIssuedDuringPeriodValueNewIssues |
Sale of shares of common stock (in shares) |
45,288,000us-gaap_StockIssuedDuringPeriodSharesNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||
Issuance of warrants |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(6,335)us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(6,335)us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued |
Exercise of warrants |
4xoma_StockIssuedDuringPeriodValueWarrantsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
1,929xoma_StockIssuedDuringPeriodValueWarrantsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0xoma_StockIssuedDuringPeriodValueWarrantsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0xoma_StockIssuedDuringPeriodValueWarrantsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
1,933xoma_StockIssuedDuringPeriodValueWarrantsExercised |
Exercise of warrants (in shares) |
566,000xoma_ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsExercisesInPeriod / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||
Net loss |
0us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(71,065)us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(71,065)us-gaap_NetIncomeLoss |
Other comprehensive income (loss) |
0us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
8us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
8us-gaap_ComprehensiveIncomeNetOfTax |
Balance at Dec. 31, 2012 |
615us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
977,962us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
8us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(957,118)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
21,467us-gaap_StockholdersEquity |
Balance (in shares) at Dec. 31, 2012 |
82,447,000us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||
Exercise of stock options, contributions to 401(k) and incentive plans |
7us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
2,213us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
2,220us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation |
Exercise of stock options, contributions to 401(k) and incentive plans (in shares) |
933,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||
Release of restricted stock units |
6xoma_ReleaseOfRestrictedStockUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(6)xoma_ReleaseOfRestrictedStockUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0xoma_ReleaseOfRestrictedStockUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0xoma_ReleaseOfRestrictedStockUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0xoma_ReleaseOfRestrictedStockUnits |
Release of restricted stock units (in shares) |
801,000xoma_SharesReleasedOfRestrictedStockUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||
Stock-based compensation expense |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
5,099us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
5,099us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
Sale of shares of common stock |
147us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
82,799us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
82,946us-gaap_StockIssuedDuringPeriodValueNewIssues |
Sale of shares of common stock (in shares) |
19,661,000us-gaap_StockIssuedDuringPeriodSharesNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||
Exercise of warrants |
12xoma_StockIssuedDuringPeriodValueWarrantsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
8,336xoma_StockIssuedDuringPeriodValueWarrantsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0xoma_StockIssuedDuringPeriodValueWarrantsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0xoma_StockIssuedDuringPeriodValueWarrantsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
8,348xoma_StockIssuedDuringPeriodValueWarrantsExercised |
Exercise of warrants (in shares) |
1,544,000xoma_ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsExercisesInPeriod / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||
Net loss |
0us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(124,058)us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(124,058)us-gaap_NetIncomeLoss |
Other comprehensive income (loss) |
0us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(9)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(9)us-gaap_ComprehensiveIncomeNetOfTax |
Balance at Dec. 31, 2013 |
787us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
1,076,403us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(1)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(1,081,176)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(3,987)us-gaap_StockholdersEquity |
Balance (in shares) at Dec. 31, 2013 |
105,386,000us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||
Exercise of stock options, contributions to 401(k) and incentive plans |
11us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
4,515us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
4,526us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation |
Exercise of stock options, contributions to 401(k) and incentive plans (in shares) |
1,065,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||
Release of restricted stock units |
7xoma_ReleaseOfRestrictedStockUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(7)xoma_ReleaseOfRestrictedStockUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0xoma_ReleaseOfRestrictedStockUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0xoma_ReleaseOfRestrictedStockUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0xoma_ReleaseOfRestrictedStockUnits |
Release of restricted stock units (in shares) |
981,000xoma_SharesReleasedOfRestrictedStockUnits / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||
Stock-based compensation expense |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
10,772us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
10,772us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
Sale of shares of common stock |
61us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
37,725us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
37,786us-gaap_StockIssuedDuringPeriodValueNewIssues |
Sale of shares of common stock (in shares) |
8,097,000us-gaap_StockIssuedDuringPeriodSharesNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||
Issuance of warrants |
(10,258)us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(10,258)us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued | |||
Exercise of warrants |
3xoma_StockIssuedDuringPeriodValueWarrantsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
2,557xoma_StockIssuedDuringPeriodValueWarrantsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0xoma_StockIssuedDuringPeriodValueWarrantsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0xoma_StockIssuedDuringPeriodValueWarrantsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
2,560xoma_StockIssuedDuringPeriodValueWarrantsExercised |
Exercise of warrants (in shares) |
363,000xoma_ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsExercisesInPeriod / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||
Net loss |
0us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(38,301)us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(38,301)us-gaap_NetIncomeLoss |
Other comprehensive income (loss) |
0us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
1us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
1us-gaap_ComprehensiveIncomeNetOfTax |
Balance at Dec. 31, 2014 |
$ 869us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 1,121,707us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ 0us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ (1,119,477)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 3,099us-gaap_StockholdersEquity |
Balance (in shares) at Dec. 31, 2014 |
115,892,000us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation related to restricted stock units released during the period. No definition available.
|
X | ||||||||||
- Definition
Number of warrants exercised during the current period. No definition available.
|
X | ||||||||||
- Definition
Refers to release of restricted stock units (RSUs) in shares during the period. No definition available.
|
X | ||||||||||
- Definition
Value stock issued during the period as a result of the exercise of warrants. No definition available.
|