Overstock.com 2009 Annual Report Download - page 99
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rights of
redeemable
stock
(Restated)
(Note 18)
Deemed
dividend
related to
redeemable
common stock
(Restated)
(Note 18) — (77) — — — — (77)
Comprehensive
loss:
Net loss
(Restated) — — — (11,006) — — — (11,006)
Unrealized gain
on
marketable
securities — — — — — — 48 48
Cumulative
translation
adjustment — — — — — — 94 94
Total
comprehensive
loss (Restated) — — — — — — — (10,864)
Balances at
December 31,
2008
(Restated) 25,438 $ 2 $ 337,707 $ (263,333) 2,793 $(76,670) $ 48 $ (2,246)
Stock-based
compensation
to employees
and directors — — 4,775 — — — — 4,775
Stock-based
compensation
to consultants
in exchange
for services — — 10 — — — — 10
Common stock
issued upon
vesting of
restricted
stock 110 — — — — — — —
Exercise of stock
options 2 — 29 — — — — 29
Purchase of
treasury stock — — — — 36 (340) — (340)
Treasury stock
issued for
401(k)
matching
contribution — — — (470) (22) 824 — 354
Issuance of
redeemable
common stock
(Note 18) (39) — (400) — — — — (400)
Lapse of
rescission
rights of
redeemable
stock
(Note 18) 72 — 967 — — — — 967
Deemed
dividend
related to
redeemable
common stock
(Note 18) — (48) — — — — (48)
Comprehensive
income:
Net income — — — 7,747 — — — 7,747
Reclassification
adjustment
included in
net income — — — — — — (48) (48)
Total
comprehensive
income — — — — — — — 7,699
Balances at
December 31,
2009 25,583 $ 2 $ 343,040 $ (256,056) 2,807 $(76,186) $ — $ 10,800
See accompanying notes to consolidated financial statements.
F-6