v2.4.0.6
Consolidated Statements Of Stockholders' Equity (Deficit) (USD $)
In Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Dec. 31, 2008 $ 1,781 $ 68,426 $ (2,503) $ (19,810) $ (2,443) $ 45,451
Balance, shares at Dec. 31, 2008 17,813          
Common stock issued to Directors 5 55       60
Common stock issued to Directors, shares 42          
Exercise of warrants/options, shares 5          
Repurchases of common stock     (452)     (452)
Employee stock compensation   180       180
Cumulative translation adjustment         (146) (146)
Change in fair value of hedge, net of deferred income tax benefit         453 453 [1]
Net income (loss)       (2,437)   (2,437)
Balance at Dec. 31, 2009 1,786 68,661 (2,955) (22,247) (2,136) 43,109
Balance, shares at Dec. 31, 2009 17,860          
Employee stock compensation   219       219
Cumulative translation adjustment         (48) (48)
Change in fair value of hedge, net of deferred income tax benefit         (53) (53) [1]
Net income (loss)       (58,237)   (58,237)
Balance at Dec. 31, 2010 1,786 68,880 (2,955) (80,484) (2,237) (15,010)
Balance, shares at Dec. 31, 2010 17,860          
Employee stock compensation   171       171
Cumulative translation adjustment         33 33
Change in fair value of hedge, net of deferred income tax benefit         189 189 [1]
Net income (loss)       34,255   34,255
Balance at Dec. 31, 2011 $ 1,786 $ 69,051 $ (2,955) $ (46,229) $ (2,015) $ 19,638
Balance, shares at Dec. 31, 2011 17,860          
[1] Net of income tax expense of $0, $0 and $315 for the years ended December 31, 2011, 2010, and 2009, respectively.