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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) (USD $)
In Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Warrants [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income [Member]
Parent [Member]
Non-controlling Interests [Member]
Total
Balances at Dec. 31, 2010$ 180$ 83,596$ 427$ (48,431)$ (3,036)$ 637$ 33,373$ 8,504$ 41,877
Balances (in shares) at Dec. 31, 201018,068        
Net income from continuing operations0007,225007,225(484)6,741
Net income from discontinued operations00029,2750029,275(540)28,735
Differences from translation of subsidiaries' financial statements00000(313)(313)(10)(323)
Comprehensive income00000036,187(1,034)35,153
Adjustment of non-controlling interests following exercise of USSI option06000000600(600)0
Other00000003030
Stock option compensation027600002760276
Stock option compensation of subsidiaries0000000176176
Deconsolidation of CoaLogix01,19300001,193(7,089)(5,896)
Compensation to consultant granted in stock0[1]10100001010101
Compensation to consultant granted in stock (in shares)26        
Exercise of options319100001940194
Exercise of options (in shares)224        
Balances at Sep. 30, 2011$ 183$ 85,957$ 427$ (11,931)$ (3,036)$ 324$ 71,924$ (13)$ 71,911
Balances (in shares) at Sep. 30, 201118,318        
[1]Less than $1