XML 72 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Consolidated Statements of Comprehensive Income [Abstract]        
Net loss $ (1,724) $ (788) $ (4,362) $ (3,955)
(Income) loss allocated to noncontrolling interest   (149) 184 (149)
Accretion associated with noncontrolling interest   (652)   (652)
Net loss allocable to common shareholders' (1,724) (1,589) (4,178) (4,756)
Loss on currency translation adjustments (1,743) (263) (995) 719
Unrealized loss on investments   (57)   (57)
Comprehensive loss $ (3,467) $ (1,909) $ (5,173) $ (4,094)