|
Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Dec. 31, 2014
|
Dec. 31, 2013
|
| Assets |
|
|
| Cash and cash equivalents |
$ 63,309 |
$ 61,589 |
| Marketable securities, available-for-sale |
30,588 |
9,668 |
| Accounts receivable, net |
9,131 |
2,552 |
| Inventories |
6,516 |
11,598 |
| Other current assets and prepaid expenses |
12,112 |
2,653 |
| Current assets of discontinued operations |
0 |
13,474 |
| Total current assets |
121,656 |
101,534 |
| Property, equipment and leasehold improvements, net |
15,348 |
24,378 |
| Goodwill |
10,007 |
10,007 |
| Intangible assets, net |
11,247 |
2,382 |
| Other assets |
2,813 |
4,093 |
| Noncurrent assets of discontinued operations |
0 |
2,308 |
| Total assets |
161,071 |
144,702 |
| Liabilities and stockholders' deficit |
|
|
| Accounts payable |
6,089 |
9,086 |
| Accrued expenses |
22,155 |
25,256 |
| Long-term debt and obligations, current portion |
4,144 |
7,643 |
| Other current liabilities |
2,581 |
1,449 |
| Deferred gain on pooled patents agreement |
21,000 |
0 |
| Current liabilities of discontinued operations |
0 |
6,207 |
| Total current liabilities |
55,969 |
49,641 |
| Long-term debt and obligations, less current portion |
5,602 |
9,642 |
| Convertible senior notes |
130,000 |
130,000 |
| Other long-term liabilities |
664 |
976 |
| Long-term liabilities of discontinued operations |
0 |
946 |
| Total liabilities |
192,235 |
191,205 |
| Commitments and contingencies |
|
|
| Stockholders' deficit: |
|
|
| Convertible preferred stock, par value $0.001; 5,000 shares authorized, no shares issued or outstanding at December 31, 2014 and 2013 |
0 |
0 |
| Common stock, par value $0.001; 185,000 shares authorized, 117,434 and 115,796 shares issued and outstanding at December 31, 2014 and 2013, respectively |
117 |
116 |
| Additional paid-in capital |
981,929 |
967,015 |
| Accumulated other comprehensive income |
87 |
148 |
| Accumulated deficit |
(1,013,297) |
(1,014,309) |
| Cumulative translation adjustment of discontinued operations |
0 |
527 |
| Total stockholders' deficit |
(31,164) |
(46,503) |
| Total liabilities and stockholders' deficit |
$ 161,071 |
$ 144,702 |