XML 57 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Comprehensive Income (Loss)
Balance at Dec. 31, 2013 $ 87,008 $ 126 $ 907,148 $ (807,533) $ (12,733)  
Balance (in shares) at Dec. 31, 2013   12,620,000     1,369,000  
Comprehensive loss:            
Net income (loss) (6,275)     (6,275)   (6,275)
Comprehensive loss           (6,275)
Non-cash compensation 4,859   4,859      
Purchase of treasury stock (in shares) 97,845       98,000  
Purchase of treasury stock (2,547)       (2,547)  
Dividends (16)   (16)      
Issuance of restricted stock awards (in shares)   43,000        
Issuance of restricted stock awards 0 1 (1)      
Net-share settlement of stock-based compensation, net of issuance of common stock upon restricted stock unit vesting and stock option exercise (3,701) 1 (3,702)      
Net-share settlement of stock-based compensation, net of issuance of common stock upon restricted stock unit vesting and stock option exercise (in shares)   130,000        
Balance at Sep. 30, 2014 $ 79,328 $ 128 $ 908,288 $ (813,808) $ (15,280)  
Balance (in shares) at Sep. 30, 2014   12,793,000     1,467,000