|
Consolidated Statements of Shareholders Equity Statement (USD $) In Thousands, except Share data
|
Total
|
Convertible Preferred Stock
|
Common Stock (Class A and B)
|
Additional Paid-in Capital
|
Accumulated Other Comprehensive Loss
|
Retained Earnings (Accumulated Deficit)
|
| Balances, period start at Dec. 31, 2010 |
$ (4,890) |
$ 20,031 |
$ 3 |
$ 1,671 |
$ 0 |
$ (6,564) |
| Balances (in shares), period start at Dec. 31, 2010 |
|
17,416,317 |
32,979,881 |
|
|
|
| Issuance of common stock upon exercise of stock options, shares |
|
|
155,968 |
|
|
|
| Issuance of common stock upon exercise of stock options |
85 |
|
1 |
84 |
|
|
| Stock-based compensation expense |
1,448 |
|
|
1,448 |
|
|
| Excess tax benefit from stock-based compensation |
9 |
|
|
9 |
|
|
| Repurchase of common stock, shares |
|
|
(51,000) |
|
|
|
| Repurchase of common stock |
(308) |
|
|
(308) |
|
|
| Net income (loss) |
3,379 |
|
|
0 |
|
3,379 |
| Balances, period end at Dec. 31, 2011 |
(277) |
20,031 |
4 |
2,904 |
0 |
(3,185) |
| Balances (in shares), period end at Dec. 31, 2011 |
|
17,416,317 |
33,084,849 |
|
|
|
| Issuance of common stock upon exercise of stock options, shares |
|
|
1,082,288 |
|
|
|
| Issuance of common stock upon exercise of stock options |
606 |
|
|
606 |
|
|
| Stock-based compensation expense |
4,796 |
|
|
4,796 |
|
|
| Excess tax benefit from stock-based compensation |
1,541 |
|
|
1,541 |
|
|
| Donation of common shares, shares |
150,000 |
|
150,000 |
|
|
|
| Donation of common shares |
1,851 |
|
|
1,851 |
|
|
| Other comprehensive loss |
(1) |
|
|
|
(1) |
|
| Net income (loss) |
1,427 |
|
|
|
|
1,427 |
| Balances, period end at Dec. 31, 2012 |
9,943 |
20,031 |
4 |
11,698 |
(1) |
(1,758) |
| Balances (in shares), period end at Dec. 31, 2012 |
|
17,416,317 |
34,317,137 |
|
|
|
| Issuance of common stock upon exercise of stock options, shares |
4,182,114 |
|
|
|
|
|
| Proceeds from public offering, net of underwriters' discount, shares |
|
|
6,230,000 |
|
|
|
| Proceeds from public offering, net of underwriters' discount |
176,975 |
|
1 |
176,974 |
|
|
| Conversion of preferred stock to common stock, shares |
|
(17,416,317) |
17,416,317 |
|
|
|
| Conversion of preferred stock to common stock |
20,031 |
(20,031) |
1 |
20,030 |
|
|
| Issuance of common stock upon exercise of stock options and warrants, shares |
|
|
4,235,232 |
|
|
|
| Issuance of common stock upon exercise of stock options and warrants |
10,523 |
|
1 |
10,522 |
|
|
| Stock-based compensation expense |
14,457 |
|
|
14,457 |
|
|
| Excess tax benefit from stock-based compensation |
5,725 |
|
|
5,725 |
|
|
| Other comprehensive loss |
(70) |
|
|
|
(70) |
|
| Net income (loss) |
7,076 |
|
|
|
|
7,076 |
| Balances, period end at Dec. 31, 2013 |
$ 244,660 |
$ 0 |
$ 7 |
$ 239,406 |
$ (71) |
$ 5,318 |
| Balances (in shares), period end at Dec. 31, 2013 |
|
0 |
62,198,686 |
|
|
|