XML 49 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2009 $ 20,018 $ 21,683 $ 4,890 $ 28 $ (3,705) $ 46,619
Balance, Shares at Dec. 31, 2009 10,009,000          
Net Loss     (9,065)   (9,065) (9,065)
Unrealized gain (loss) on available-for-sale securities, net of tax       (39) (39) (39)
Stock options exercised 2 6       8
Stock options exercised, shares 1,000          
Balance at Dec. 31, 2010 20,020 21,689 (4,175) (11) (9,104) 37,523
Balance, Shares at Dec. 31, 2010 10,010,000         10,010,178
Net Loss     (8,910)   (8,910) (8,910)
Unrealized gain (loss) on available-for-sale securities, net of tax       260 260 260
Balance at Dec. 31, 2011 $ 20,020 $ 21,689 $ (13,085) $ 249 $ (8,650) $ 28,873
Balance, Shares at Dec. 31, 2011 10,010,000         10,010,178