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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIENCY (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Increase (Decrease) in Stockholders' Deficiency |  |  |  |
Balance |  |  | $ (34,363) | $ (26,253)
Balance (in shares) |  |  | 18,664,068 |
Share-based compensation expense |  |  | 215 | 267
Issuance of shares for incentive plan |  |  | 133 | 150
Shares cancelled to pay tax liability |  |  | (94) | (103)
Other comprehensive income-pension |  |  | 390 | 370
Net loss | 831 | (1,034) | (984) | (1,278)
Balance | (34,703) | (26,847) | (34,703) | (26,847)
Balance (in shares) | 18,711,604 |  | 18,711,604 |
Common Stock |  |  |  |
Increase (Decrease) in Stockholders' Deficiency |  |  |  |
Balance |  |  | 76,410 | 75,933
Balance (in shares) |  |  | 18,664,000 | 18,583,000
Issuance of shares for incentive plan |  |  | 133 | 150
Issuance of shares for incentive plan (in shares) |  |  | 33,000 | 39,000
Vested restricted stock issued |  |  | 210 | 247
Vested restricted stock issued (in shares) |  |  | 38,000 | 40,000
Shares cancelled to pay tax liability |  |  | (94) | (103)
Shares cancelled to pay tax liability (in shares) |  |  | (23,000) | (26,000)
Balance | 76,659 | 76,227 | 76,659 | 76,227
Balance (in shares) | 18,712,000 | 18,636,000 | 18,712,000 | 18,636,000
Additional Paid in Capital |  |  |  |
Increase (Decrease) in Stockholders' Deficiency |  |  |  |
Balance |  |  | 9,236 | 9,211
Share-based compensation expense |  |  | 215 | 267
Vested restricted stock issued |  |  | (210) | (247)
Balance | 9,241 | 9,231 | 9,241 | 9,231
Accumulated Deficit |  |  |  |
Increase (Decrease) in Stockholders' Deficiency |  |  |  |
Balance |  |  | (92,430) | (87,828)
Net loss |  |  | (984) | (1,278)
Balance | (93,414) | (89,106) | (93,414) | (89,106)
Accumulated Other Comprehensive Loss |  |  |  |
Increase (Decrease) in Stockholders' Deficiency |  |  |  |
Balance |  |  | (27,579) | (23,569)
Other comprehensive income-pension |  |  | 390 | 370
Balance | $ (27,189) | $ (23,199) | $ (27,189) | $ (23,199)

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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
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