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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIENCY (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Increase (Decrease) in Stockholders' Deficiency |  |  |  |
Balance |  |  | $ (34,363) | $ (26,253)
Balance (in shares) |  |  | 18,664,068 |
Share-based compensation expense |  |  | 319 | 379
Issuance of shares for incentive plan |  |  | 133 | 150
Shares cancelled to pay tax liability |  |  | (115) | (115)
Other comprehensive income-pension |  |  | 618 | 555
Net loss | (1,564) | (1,616) | (2,548) | (2,894)
Balance | (35,956) | (28,178) | (35,956) | (28,178)
Balance (in shares) | 18,724,494 |  | 18,724,494 |
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 |  |  | 313 | 358
Vested restricted stock issued (in shares) |  |  | 56,000 | 60,000
Shares cancelled to pay tax liability |  |  | (115) | (115)
Shares cancelled to pay tax liability (in shares) |  |  | (29,000) | (32,000)
Balance | 76,741 | 76,326 | 76,741 | 76,326
Balance (in shares) | 18,724,000 | 18,650,000 | 18,724,000 | 18,650,000
Additional Paid in Capital |  |  |  |
Increase (Decrease) in Stockholders' Deficiency |  |  |  |
Balance |  |  | 9,236 | 9,211
Share-based compensation expense |  |  | 319 | 379
Vested restricted stock issued |  |  | (313) | (358)
Balance | 9,242 | 9,232 | 9,242 | 9,232
Accumulated Deficit |  |  |  |
Increase (Decrease) in Stockholders' Deficiency |  |  |  |
Balance |  |  | (92,430) | (87,828)
Net loss |  |  | (2,548) | (2,894)
Balance | (94,978) | (90,722) | (94,978) | (90,722)
Accumulated Other Comprehensive Loss |  |  |  |
Increase (Decrease) in Stockholders' Deficiency |  |  |  |
Balance |  |  | (27,579) | (23,569)
Other comprehensive income-pension |  |  | 618 | 555
Balance | $ (26,961) | $ (23,014) | $ (26,961) | $ (23,014)

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