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Consolidated Balance Sheets (First Aviation Services, Inc. [Member], USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Current assets: |  |
Cash | $ 1,112 | $ 1,302
Trade receivables, net | 17,679 | 20,051
Inventories, net | 31,411 | 34,778
Prepaid expenses and other | 1,843 | 2,417
Total current assets | 52,045 | 58,548
Plant and equipment, net | 1,830 | 2,467
Deferred financing costs and other | 477 | 538
Goodwill | 7,773 | 7,773
Total assets | 62,125 | 69,326
Current liabilities: |  |
Accounts payable | 16,178 | 18,777
Accrued compensation and related expenses | 424 | 555
Other accrued liabilities | 1,276 | 3,387
Revolving line of credit | 16,985 | 22,257
Term loan payable | 1,200 | 6,400
Notes payable | 9 | 28
Total current liabilities | 36,072 | 51,404
Long-term liabilities: |  |
Other liabilities | 1,431 | 1,717
Term loan payable | 4,600 |
Total liabilities | 42,103 | 53,121
Stockholders' equity |  |
Preferred stock, $0.01 par value, $100 redemption value, 30,000 shares authorized, 18,354 and 15,841 shares issued and outstanding, respectively | 1,835 | 1,584
Additional paid-in capital | 41,960 | 39,669
Deficit | (18,181) | (18,721)
Accumulated other comprehensive income | 433 | 500
Total stockholders' equity before treasury stock | 26,230 | 23,181
Less: treasury stock, at cost, 61,651 and 68,188 shares, respectively | (6,208) | (6,976)
Total shareholders' equity | 20,022 | 16,205
Total liabilities and equity | 62,125 | 69,326
Class A Common Stock [Member] |  |
Stockholders' equity |  |
Common stock | 125 | 91
Class B Common Stock [Member] |  |
Stockholders' equity |  |
Common stock | $ 58 | $ 58

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