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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $) In Thousands, except Share data, unless otherwise specified | Common Stock [Member] | Additional Paid-in Capital [Member] | Common Stock Held In Treasury [Member} | Accumulated Other Comprehensive (Loss) Income [Member] | Noncontrolling Interest in Subsidiary [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2009 | $ 11 | $ 99,685 | $ 0 | $ 0 | $ 0 | $ (27,775) | $ 71,921 |
Balance (in shares) at Dec. 31, 2009 | 10,925,718 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | 0 | 3,963 | 3,963 |
Issuance of Common Stock for services | 0 | 240 | 0 | 0 | 0 | 0 | 240 |
Issuance of Common Stock for services (in shares) | 25,455 |  |  |  |  |  |  |
Issuance of Common Stock upon exercise of Options | 0 | 597 | 0 | 0 | 0 | 0 | 597 |
Issuance of Common Stock upon exercise of Options (in shares) | 70,000 |  |  |  |  |  |  |
Payment of Option exercise by Common Stock shares | 0 | 0 | (88) | 0 | 0 | 0 | (88) |
Stock-Based Compensation | 0 | 343 | 0 | 0 | 0 | 0 | 343 |
Balance at Dec. 31, 2010 | 11 | 100,865 | (88) | 0 | 0 | (23,812) | 76,976 |
Balance (in shares) at Dec. 31, 2010 | 11,021,173 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | 22 | 8,068 | 8,090 | [1]
Foreign currency translation | 0 | 0 | 0 | (3) | 0 | 0 | (3) |
Issuance of Common Stock for services | 0 | 210 | 0 | 0 | 0 | 0 | 210 |
Issuance of Common Stock for services (in shares) | 29,812 |  |  |  |  |  |  |
Common Stock Issued in conjunction with acquisition | 0 | 1,000 | 0 | 0 | 0 | 0 | 1,000 |
Common Stock Issued in conjunction with acquisition (in shares) | 162,601 |  |  |  |  |  |  |
Warrant extension for debt modification | 0 | 36 | 0 | 0 | 0 | 0 | 36 |
Noncontrolling interest investment in subsidiary | 0 | 0 | 0 | 0 | 370 | 0 | 370 |
Stock-Based Compensation | 0 | 345 | 0 | 0 | 0 | 0 | 345 |
Balance at Dec. 31, 2011 | 11 | 102,456 | (88) | (3) | 392 | (15,744) | 87,024 |
Balance (in shares) at Dec. 31, 2011 | 11,213,587 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | 180 | (3,359) | (3,179) |
Foreign currency translation | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
Issuance of Common Stock for services | 0 | 217 | 0 | 0 | 0 | 0 | 217 |
Issuance of Common Stock for services (in shares) | 34,055 |  |  |  |  |  |  |
Issuance of Common Stock upon exercise of Options (in shares) |  |  |  |  |  |  | 0 |
Stock-Based Compensation | 0 | 191 | 0 | 0 | 0 | 0 | 191 |
Balance at Dec. 31, 2012 | $ 11 | $ 102,864 | $ (88) | $ (2) | $ 572 | $ (19,103) | $ 84,254 |
Balance (in shares) at Dec. 31, 2012 | 11,247,642 |  |  |  |  |  |  |
[1] | As presented in the accompanying consolidated financial statements contained herein within this Form 10-K/A – Amendment No. 1.

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