XML 73 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Balance at Dec. 31, 2010 $ 88,023 $ 2,715 $ 238,419 $ (163,870) $ 10,759
Balance, shares at Dec. 31, 2010   27,182,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued under employee benefit plans, shares   310,000      
Common stock issued under employee benefit plans 2,819 32 2,787    
Share-based compensation, shares   177,000      
Share-based compensation 2,582 17 2,565    
Shares issued for exercise of warrants, shares   514,000      
Conversion of debenture into shares of common stock 9,341 51 9,290    
Repurchase of shares, shares   (9,000)      
Repurchase of shares (154) 0 (154)    
Net income (loss) (1,438)     (1,438)  
Other Comprehensive Income          
Foreign currency translation adjustment (628)       (628)
Pension adjustment, net of tax provision 499       499
Balance at Dec. 31, 2011 101,044 2,815 252,907 (165,308) 10,630
Balance, shares at Dec. 31, 2011   28,174,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued under employee benefit plans, shares   227,000      
Common stock issued under employee benefit plans 1,762 22 1,740    
Share-based compensation, shares   204,000      
Share-based compensation 3,088 20 3,068    
Proceeds from issuance of common stock, shares   573,000      
Proceeds from issuance of common stock, net 10,283 57 10,226    
Repurchase of shares, shares   (16,000)      
Repurchase of shares (319) (1) (318)    
Net income (loss) 7,174     7,174  
Other Comprehensive Income          
Foreign currency translation adjustment 1,796       1,796
Pension adjustment, net of tax provision 105       105
Balance at Dec. 31, 2012 124,933 2,913 267,623 (158,134) 12,531
Balance, shares at Dec. 31, 2012   29,162,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued under employee benefit plans, shares   67,000      
Common stock issued under employee benefit plans 412 7 405    
Share-based compensation, shares   359,000      
Share-based compensation 3,980 36 3,944    
Repurchase of shares, shares   (25,000)      
Repurchase of shares (47) (3) (44)    
Net income (loss) 6,340     6,340  
Other Comprehensive Income          
Foreign currency translation adjustment 2,428       2,428
Pension adjustment, net of tax provision 2,164       2,164
Balance at Dec. 31, 2013 $ 140,210 $ 2,953 $ 271,928 $ (151,794) $ 17,123
Balance, shares at Dec. 31, 2013   29,563,000