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v2.3.0.11
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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (USD $) In Thousands
|
Total
|
Common Stock
|
Additional Paid-in Capital
|
Accumulated Deficit
|
| Balance at Dec. 31, 2010 |
$ 403,866 |
$ 5 |
$ 436,794 |
$ (32,933) |
| Balance, shares at Dec. 31, 2010 |
|
54,718 |
|
|
| Issuance of stock, restricted stock and equity-based compensation, shares |
|
556 |
|
|
| Issuance of stock, restricted stock and equity-based compensation |
3,606 |
|
3,606 |
|
| Redemption of restricted stock for employee income tax and restricted stock forfeitures, shares |
|
(25) |
|
|
| Redemption of restricted stock for employee income tax and restricted stock forfeitures |
(15) |
|
(15) |
|
| Exercise of warrants, shares |
|
5,724 |
|
|
| Exercise of warrants |
74,418 |
1 |
74,417 |
|
| Net income |
8,894 |
|
|
8,894 |
| Balance at Jun. 30, 2011 |
$ 490,769 |
$ 6 |
$ 514,802 |
$ (24,039) |
| Balance, shares at Jun. 30, 2011 |
|
60,973 |
|
|
| X |
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Issuance of stock, restricted stock and equity-based compensation, shares
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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
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Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.
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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.
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