XML 36 R7.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Series A convertible preferred stock
Common stock
Additional paid-in capital
Accumulated other comprehensive income
Accumulated deficit
Noncontrolling interests
Beginning Balances at Dec. 31, 2009 $ 160,918   $ 42 $ 230,512 $ 76 $ (71,415) $ 1,703
Beginning Balances, shares at Dec. 31, 2009     42,455,531        
Vesting of restricted stock units 1   1        
Vesting of restricted stock units, shares     108,086        
Stock-based compensation 1,038     1,038      
Net income (loss) (3,774)         (4,031) 257
Cumulative translation adjustment 447       372   75
Ending Balances at Jun. 30, 2010 158,630   43 231,550 448 (75,446) 2,035
Ending Balances, shares at Jun. 30, 2010     42,563,617        
Beginning Balances at Dec. 31, 2010 158,119   43 234,125 1,126 (76,584) (591)
Beginning Balances, shares at Dec. 31, 2010     42,616,950        
Vesting of restricted stock units, shares     109,957        
Stock-based compensation 688     688      
Common stock issued for payment of bonus 125     125      
Common stock issued for payment of bonus, shares     34,115        
Issuance of Series A convertible preferred stock in connection with the acquisition of StarTrak 1,834 1,834          
Issuance of Series A convertible preferred stock in connection with the acquisition of StarTrak, shares   183,550          
Issuance of common stock in connection with the acquisition of Subsidiary 8,349   3 8,346      
Issuance of common stock in connection with the acquisition of StarTrak, shares     2,869,172        
Payment for exercise of SARs (24)     (24)      
Net income (loss) (1,302)         (1,272) (30)
Cumulative translation adjustment (112)       80   (192)
Ending Balances at Jun. 30, 2011 $ 167,677 $ 1,834 $ 46 $ 243,260 $ 1,206 $ (77,856) $ (813)
Ending Balances, shares at Jun. 30, 2011   183,550 45,630,194