XML 25 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
USD ($)
Common Stock [Member]
USD ($)
Additional Paid-in Capital [Member]
USD ($)
Treasury Stock [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Total
USD ($)
Balances at December 31 at Dec. 31, 2009   $ 1 $ 302 $ 115,740 $ (456) $ (106,868) $ 699 $ 9,418
Balances at December 31 (in Shares) at Dec. 31, 2009 161   60,359          
Foreign currency translation adjustment             79 79
Unrealized holding gain on investment available-for-sale             4 4
Net loss           (400)   (400)
Issuance of stock in lieu of dividends       16   (16)   16
Issuance of stock in lieu of dividends (in Shares)     34          
Issuance of common stock upon exercise of stock option     2 59       61
Issuance of common stock upon exercise of stock option (in Shares)     358          
Non-cash stock based compensation       299       299
Balances at December 31 at Dec. 31, 2010   1 304 116,114 (456) (107,284) 782 9,461
Balances at December 31 (in Shares) at Dec. 31, 2010 161   60,751          
Foreign currency translation adjustment             (40) (40)
Reclassification adjustment for gain on investment available-for-sale included in net income             (20) (20)
Net loss           (3,419)   (3,419)
Issuance of stock in lieu of dividends       16   (16)   16
Issuance of stock in lieu of dividends (in Shares)     37          
Issuance of common stock upon exercise of stock option     1 35       36
Issuance of common stock upon exercise of stock option (in Shares)     139          
Non-cash stock based compensation       332       332
Balances at December 31 at Dec. 31, 2011   $ 1 $ 305 $ 116,497 $ (456) $ (110,719) $ 722 $ 6,350
Balances at December 31 (in Shares) at Dec. 31, 2011 161   60,927