Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Financial Statement Detail (Tables)

v2.4.0.8
Condensed Consolidated Financial Statement Detail (Tables)
9 Months Ended
Sep. 30, 2014
Condensed Consolidated Financial Statement Detail [Abstract]  
Outstanding securities considered anti-dilutive
The following table shows the total outstanding securities considered anti-dilutive and therefore excluded from the computation of diluted net loss per share (in thousands):
 
 
 
Three months ended September 30,
   
Nine months ended September 30,
 
 
 
2014
   
2013
   
2014
   
2013
 
Common stock options and restricted stock units
   
8,037
     
6,825
     
6,601
     
6,017
 
Warrants for common stock
   
1,910
     
15,970
     
1,910
     
16,106
 
Total
   
9,948
     
22,795
     
8,511
     
22,123
 
Reconciliation of the numerators and denominators of the basic and diluted net loss per share of common stock
For the three and nine months ended September 30, 2014, the following is a reconciliation of the numerators and denominators of the basic and diluted net loss per share of common stock (in thousands):

 
 
Three months ended
September 30,
   
Nine months
ended
September 30,
 
 
 
2014
   
2014
 
Numerator
 
   
 
Net loss before taxes
 
   
 
Basic
 
$
(14,399
)
 
$
(30,983
)
Adjustment for revaluation of contingent warrant liabilities
   
5,360
     
32,510
 
Diluted
 
$
(19,759
)
 
$
(63,493
)
Denominator
               
Weighted average shares outstanding used for basic net loss per share
   
107,208
     
106,768
 
Effect of dilutive warrants
   
7,115
     
8,108
 
Weighted average shares outstanding and dilutive securities used for diluted net income per share
   
114,323
     
114,876
 
Accrued liabilities
Accrued liabilities consisted of the following at September 30, 2014 and December 31, 2013 (in thousands):

   
September 30, 2014
   
December 31, 2013
 
Accrued payroll and other benefits
 
$
2,928
   
$
3,009
 
Accrued management incentive compensation
   
3,187
     
4,386
 
Other
   
1,388
     
2,539
 
Total
 
$
7,503
   
$
9,934