XML 73 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
Series A Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total
Balances at December 31, 2008 at Dec. 31, 2008       $ 22,921,000   $ (2,398,000) $ 20,523,000
Balances at December 31, 2008 (in Shares) at Dec. 31, 2008   10,023,160          
Issuance of stock       560,000     560,000
Issuance of stock (in Shares)   210,204          
Issuance of common stock for acquisitions       3,503,000     3,503,000
Issuance of common stock for acquisitions (in Shares)   2,123,578          
Share-based compensation       218,000     218,000
Net loss           (4,404,000) (4,404,000)
Balances at end of year at Dec. 31, 2009       27,202,000   (6,802,000) 20,400,000
Balances at end of year (in Shares) at Dec. 31, 2009   12,356,942          
Issuance of stock       2,966,000     2,966,000
Issuance of stock (in Shares)   1,464,392          
Issuance of common stock, net of related costs, for termination of agreement       1,434,000     1,434,000
Issuance of common stock, net of related costs, for termination of agreement (in Shares)   739,506          
Issuance of common stock, net of related costs, to settle earnout obligations       576,000     576,000
Issuance of common stock, net of related costs, to settle earnout obligations (in Shares)   103,947          
Issuance of common stock for acquisitions   1,000   10,075,000     10,076,000
Issuance of common stock for acquisitions (in Shares)   3,035,851          
Issuance of common stock for the exercise of options and warrants       703,000     703,000
Issuance of common stock for the exercise of options and warrants (in Shares)   199,699          
Issuance of common stock for services (in Shares)   50,473          
Share-based compensation       1,816,000     1,816,000
Excess tax benefit on share-based compensation       974,000     974,000
Net loss           (6,038,000) (6,038,000)
Other comprehensive income:              
Foreign currency translation adjustments         1,216,000   1,216,000
Issuance of preferred stock, net of related costs, for cash 33,000,000     (579,000)     32,421,000
Issuance of preferred stock, net of related costs, for cash (in Shares) 4,975,180            
Issuance of common stock in exchange for preferred stock (33,000,000) 1,000   33,000,000     1,000
Issuance of common stock in exchange for preferred stock (in Shares) (4,975,180) 4,975,180          
Issuance of common stock in public offering, net of issuance costs   1,000   133,694,000     133,695,000
Issuance of common stock in public offering, net of issuance costs (in Shares)   9,290,114          
Balances at end of year at Dec. 31, 2010   3,000   211,861,000 1,216,000 (12,840,000) 200,240,000 [1]
Balances at end of year (in Shares) at Dec. 31, 2010   32,216,104          
Issuance of common stock, net of related costs, to settle earnout obligations       808,000     808,000
Issuance of common stock, net of related costs, to settle earnout obligations (in Shares)   57,758          
Issuance of common stock for acquisitions       45,386,000     45,386,000
Issuance of common stock for acquisitions (in Shares)   2,098,038          
Issuance of common stock for the exercise of options and warrants       2,292,000     2,292,000
Issuance of common stock for the exercise of options and warrants (in Shares)   479,423          
Issuance of common stock, from treasury for acquisitions     2,158,000 6,000   (376,000) 1,788,000
Issuance of common stock, from treasury for acquisitions (in Shares)   202,999          
Issuance of common stock for services (in Shares)   44,908          
Share-based compensation       7,834,000     7,834,000
Net loss           (8,333,000) (8,333,000)
Other comprehensive income:              
Foreign currency translation adjustments         (2,645,000)   (2,645,000)
Stock repurchases under stock repurchase programs     (9,421,000)       (9,421,000)
Stock repurchases under stock repurchase programs (in Shares)   (1,008,612)          
Other       (25,000)     (25,000)
Balances at end of year at Dec. 31, 2011   $ 3,000 $ (7,263,000) $ 268,162,000 $ (1,429,000) $ (21,549,000) $ 237,924,000 [1]
Balances at end of year (in Shares) at Dec. 31, 2011   34,090,618          
[1] Includes intercompany investments in subsidiaries.