Overstock.com 2011 Annual Report Download - page 99
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under
rescission offer
Lapse of
rescission
rights of
redeemable
common stock
(Note 15) 18 — 260 — — — — 260
Deemed dividend
related to
redeemable
common stock
(Note 15) — — (112) — — — — (112)
Comprehensive
income:
Net income — — — 13,889 — — — 13,889
Total
comprehensive
income — — — — — — — 13,889
Balances at
December 31,
2010 25,877 $ 2 $ 349,747 $ (242,327) 2,862 $(76,764) $ — $ 30,658
Stock-based
compensation
to employees
and directors — — 3,051 — — — — 3,051
Common stock
issued upon
vesting of
restricted stock 318 — — — — — — —
Purchase of
treasury stock — — — — 100 (1,604) — (1,604)
Lapse of
rescission
rights of
redeemable
common stock
(Note 15) 46 — 582 — — — — 582
Deemed dividend
related to
redeemable
common stock
(Note 15) — — (12) — — — — (12)
Comprehensive
income:
Net loss — — — (19,438) — — — (19,438)
Total
comprehensive
loss — — — — — — — (19,438)
Balance at
December 31,
2011 26,241 $ 2 $ 353,368 $ (261,765) 2,962 $(78,368) $ — $ 13,237
See accompanying notes to consolidated financial statements
F-4