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Condensed Consolidated Statement of Shareholders' Equity (USD $) In Thousands, except Share data | Total | Preferred Shares [Member] | Common Shares [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Shares [Member]
--- | --- | --- | --- | --- | --- | ---
Stockholders' Equity, Beginning Balance at Dec. 31, 2010 | $ 303,491 | $ 96,325 | $ 221 | $ 140,418 | $ 137,578 | $ (71,051)
Shares Outstanding, Beginning Balance at Dec. 31, 2010 |  | 4,000 | 18,524,335 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net Loss | (30,901) |  |  |  | (30,901) |
Income tax benefit from stock options and deferred compensation distributions | 165 |  |  | 165 |  |
Stock options exercised, shares |  |  | 190,090 |  |  |
Stock options exercised | 1,500 |  |  | (2,275) |  | 3,775
Share-based compensation expense | 1,525 |  |  | 1,525 |  |
Deferral of executive and director compensation | 112 |  |  | 112 |  |
Executive and director deferred compensation distributions, shares |  |  | 21,932 |  |  |
Executive and director deferred compensation distributions |  |  |  | (436) |  | 436
Stockholders' Equity, Ending Balance at Sep. 30, 2011 | $ 275,892 | $ 96,325 | $ 221 | $ 139,509 | $ 106,677 | $ (66,840)
Shares Outstanding, Ending Balance at Sep. 30, 2011 |  | 4,000 | 18,736,357 |  |  |

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- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4590271-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Name Accounting Research Bulletin (ARB) -Publisher AICPA -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568447-111683 + Details
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