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Consolidated Statement of Changes in Stockholders' Equity and Comprehensive Income (USD $) In Thousands | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Accumulated deficit [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Stockholders' Equity at Mar. 31, 2011 | $ 27,717 | $ 18,980 | $ 25 | $ 27,026 | $ (569) | $ 4,038 | $ (21,464) | $ (319)
Net Loss | (16,260) | 0 | 0 | 0 | 0 | 0 | (16,260) | 0
Minimum pension liability adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Reclassification of gains included net of taxes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Change in net unrealized gain on available-for-sale securities, net of taxes | 298 | 0 | 0 | 0 | 0 | 0 | 0 | 298
Comprehensive Income (loss), net of taxes | (15,962) | 0 | 0 | 0 | 0 | 0 | (16,260) | 298
Transfer between Controlling and Non Controlling Interest | 0 | 0 | 0 | 1,801 | 0 | (1,801) | 0 | 0
Dividends, Preferred Stock, Paid-in-kind | (364) | 0 | 0 | 0 | 0 | 0 | (364) | 0
Dividends, Preferred Stock, Cash | 0 | 0 | 0 | (144) | 0 | 0 | 144 | 0
Conversion of Stock, Amount Issued | 0 | (18,980) | 24 | 18,956 | 0 | 0 | 0 | 0
Proceeds from Issuance of Convertible Preferred Stock | 51,428 | 45,118 | 12 | 6,298 | 0 | 0 | 0 | 0
Treasury Stock, Value, Acquired, Cost Method | 81 | 0 | 0 | (41) | 122 | 0 | 0 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (15,573) |  |  |  |  |  |  |
Stockholders' Equity at Dec. 31, 2011 | $ 62,900 | $ 45,118 | $ 61 | $ 53,896 | $ (447) | $ 2,237 | $ (37,944) | $ (21)

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- Definition The change in unrealized holding gain (loss), net of tax, on available-for-sale securities included in a separate component of shareholders' equity during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 21 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6872113&loc=d3e27357-111563 + Details
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- Definition The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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