Securities and Exchange Commission

Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt

Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$25,924,000.00	2012-02-22	8-K	2011	FY	2009-01-01	2009-12-31	CY2009
$-2,981,000.00	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011

All Reported Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$25,924,000.00	2012-02-22	8-K	2011	FY	2009-01-01	2009-12-31	CY2009
$25,924,000.00	2012-02-21	10-K	2011	FY	2009-01-01	2009-12-31
$26,216,000.00	2011-03-01	10-K	2010	FY	2009-01-01	2009-12-31
$-5,213,000.00	2010-11-09	10-Q	2010	Q3	2010-01-01	2010-09-30
$-2,981,000.00	2011-11-09	10-Q	2011	Q3	2011-01-01	2011-09-30
$-2,981,000.00	2013-02-26	10-K	2012	FY	2011-01-01	2011-12-31
$-2,981,000.00	2012-02-22	8-K	2011	FY	2011-01-01	2011-12-31
$-2,981,000.00	2012-02-21	10-K	2011	FY	2011-01-01	2011-12-31
$-2,981,000.00	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011