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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $) In Thousands, except Share data | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2012 | $ 50,509 | $ 264 | $ 22,140 | $ 32,356 | $ 37 | $ (4,288)
Balance (in shares) at Dec. 31, 2012 |  | 24,889,000 |  |  |  |
Net loss | (11,496) | 0 | 0 | (11,496) | 0 | 0
Stock-based compensation | 725 | 0 | 725 | 0 | 0 | 0
Issuance of common stock upon exercise of stock options | 72 | 2 | 70 | 0 | 0 | 0
Issuance of common stock upon exercise of stock options (in shares) |  | 164,000 |  |  |  |
Restricted shares withheld for taxes | (31) | 0 | (31) | 0 | 0 | 0
Restricted shares withheld for taxes (in shares) |  | (3,000) |  |  |  |
Acquisition of non-controlling interest | (151) | 0 | (151) | 0 | 0 | 0
Pension liability adjustments, net of taxes | 54 | 0 | 0 | 0 | 54 | 0
Foreign currency translation adjustment, net of taxes | 0 |  |  |  |  |
Change in fair value of derivatives, net of taxes | (1,805) | 0 | 0 | 0 | (1,805) | 0
Balance at Sep. 30, 2013 | 37,877 | 266 | 22,753 | 20,860 | (1,714) | (4,288)
Balance (in shares) at Sep. 30, 2013 |  | 25,050,000 |  |  |  |
Balance at Dec. 31, 2013 | 39,973 | 266 | 22,963 | 21,724 | (692) | (4,288)
Balance (in shares) at Dec. 31, 2013 |  | 25,053,000 |  |  |  |
Net loss | (693) | 0 | 0 | (693) | 0 | 0
Stock-based compensation | 846 | 0 | 846 | 0 | 0 | 0
Issuance of common stock upon exercise of stock options | 330 | 2 | 328 | 0 | 0 | 0
Issuance of common stock upon exercise of stock options (in shares) |  | 288,000 |  |  |  |
Restricted shares withheld for taxes | (14) | 0 | (14) | 0 | 0 | 0
Restricted shares withheld for taxes (in shares) |  | (5,000) |  |  |  |
Acquisition of non-controlling interest | (1,653) | 0 | (1,653) | 0 | 0 | 0
Pension liability adjustments, net of taxes | 29 | 0 | 0 | 0 | 29 | 0
Foreign currency translation adjustment, net of taxes | (191) | 0 | 0 | 0 | (191) | 0
Change in fair value of derivatives, net of taxes | 351 | 0 | 0 | 0 | 351 | 0
Balance at Sep. 30, 2014 | $ 38,978 | $ 268 | $ 22,470 | $ 21,031 | $ (503) | $ (4,288)
Balance (in shares) at Sep. 30, 2014 |  | 25,336,000 |  |  |  |

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