Overstock.com 2010 Annual Report Download - page 95
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Exercise of stock
options 2 — 29 — — — — 29
Purchase of
treasury stock — — — — 36 (340) — (340)
Treasury stock
issued for
401(k)
matching
contributions — — — (470) (22) 824 — 354
Issuance of
redeemable
common stock
(Note 16) (39) — (400) — — — — (400)
Lapse of
rescission
rights of
redeemable
stock
(Note 16) 72 — 967 — — — — 967
Deemed
dividend
related to
redeemable
common stock
(Note 16) — (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
Exercise of stock
options 90 — 1,503 — — — 1,503
Stock-based
compensation
to employees
and directors — — 5,056 — — — — 5,056
Common stock
issued upon
vesting of
restricted
stock 185 — — — — — — —
Purchase of
treasury stock — — — — 63 (825) — (825)
Treasury stock
issued for
401(k)
matching
contributions — — — (160) (7) 247 — 87
Redeemable
common stock
repurchased
under
rescission
offer 1 — — — (1) — — —
Lapse of
rescission
rights of
redeemable
common stock
(Note 16) 18 — 260 — — — — 260
Deemed
dividend
related to
redeemable
common stock
(Note 16) — — (112) — — — — (112)
Comprehensive
income:
Net income — — — 13,889 — — — 13,889
Total
comprehensive
income — — — — — — — 13,889
Balance at
December 31,
2010 25,877 $ 2 $ 349,747 $ (242,327) 2,862 $(76,764) $ — $ 30,658
See accompanying notes to consolidated financial statements.
F-6