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Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity (Deficit) (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified |
Total
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Common Stock
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Additional Paid-in Capital
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Accumulated Deficit
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Accumulated Other Comprehensive Income (Loss)
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Noncontrolling Interest
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Convertible Preferred Stock
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|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2010 | $ (52,419) | $ 1 | $ 3,340 | $ (55,861) | $ 452 | $ (351) | $ 53,442 | |||
| Beginning balance, shares at Dec. 31, 2010 | 6,143,018 | 10,761,511 | ||||||||
| Issuance of common stock upon exercise of stock options | 504 | 504 | ||||||||
| Issuance of common stock upon exercise of stock options, shares | 334,903 | |||||||||
| Vesting of restricted stock | 563 | 563 | ||||||||
| Stock-based compensation | 576 | 576 | ||||||||
| Components of other comprehensive income (loss), net of tax: | ||||||||||
| Change in unrealized gain (loss) on investments | 2 | 2 | ||||||||
| Change in unrealized gain (loss) on derivatives | (471) | (471) | ||||||||
| Net loss | (6,362) | (6,082) | (280) | |||||||
| Comprehensive loss | (6,831) | |||||||||
| Ending balance at Jun. 30, 2011 | (57,607) | 1 | 4,983 | (61,943) | (17) | (631) | 53,442 | |||
| Ending balance, shares at Jun. 30, 2011 | 6,477,921 | 10,761,511 | ||||||||
| Beginning balance at Dec. 31, 2011 | 79,568 | [1] | 2 | 147,085 | (66,130) | (616) | (773) | |||
| Beginning balance, shares at Dec. 31, 2011 | 22,978,166 | |||||||||
| Issuance of common stock upon exercise of stock options | 1,088 | 1,088 | ||||||||
| Issuance of common stock upon exercise of stock options, shares | 581,457 | |||||||||
| Vesting of restricted stock | 280 | 280 | ||||||||
| Stock-based compensation | 1,834 | 1,834 | ||||||||
| Purchase of additional ownership interest in Incapsula, Inc. | (174) | 174 | ||||||||
| Components of other comprehensive income (loss), net of tax: | ||||||||||
| Change in unrealized gain (loss) on investments | 35 | 35 | ||||||||
| Change in unrealized gain (loss) on derivatives | 71 | 71 | ||||||||
| Net loss | (5,039) | (4,804) | (235) | |||||||
| Comprehensive loss | (4,933) | |||||||||
| Ending balance at Jun. 30, 2012 | $ 77,837 | $ 2 | $ 150,113 | $ (70,934) | $ (510) | $ (834) | ||||
| Ending balance, shares at Jun. 30, 2012 | 23,559,623 | |||||||||
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