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Consolidated Statements of Stockholders’ Equity (Deficit) (USD $)
In Thousands, unless otherwise specified
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings (Deficit)
Accumulated Other Comprehensive Loss
Total Stockholders’ Equity (Deficit) of Controlling Interests
Noncontrolling Interests
Total
Beginning balance at Dec. 31, 2009 $ 46 $ 19,950 $ (15,132) $ (10,400) $ (39,088) $ (44,624) $ 639 $ (43,985)
Comprehensive income (loss)                
Net income (loss) from continuing operations       4,231   4,231 55 4,286
Net income from discontinued operations       52,938   52,938    52,938
Foreign currency translation adjustments         997 997    997
Defined benefit plans adjustment         (719) (719)    (719)
Total comprehensive income (loss)           57,447 55 57,502
Stock compensation   198       198    198
Purchase of treasury stock, 174 shares, weighted average purchase price of $3.50 per share     (1)     (1)    (1)
Taxes payable adjustment for noncontrolling interests             17 17
K&M distribution             (98) (98)
Accumulated other comprehensive loss, decrease from deconsolidation of Congoleum         37,127 37,127   37,127
Noncontrolling interest, increase from deconsolidation of Congoleum             329 329
Ending balance at Dec. 31, 2010 46 20,148 (15,133) 46,769 (1,683) 50,147 942 51,089
Comprehensive income (loss)                
Net income (loss) from continuing operations       (1,654)   (1,654) 1 (1,653)
Foreign currency translation adjustments         (413) (413)   (413)
Defined benefit plans adjustment         (5,259) (5,259)   (5,259)
Total comprehensive income (loss)           (7,326) 1 (7,325)
Stock compensation   164       164   164
Exercise of stock options (30,300 shares)   (196) 175     (21)   (21)
Ending balance at Dec. 31, 2011 $ 46 $ 20,116 $ (14,958) $ 45,115 $ (7,355) $ 42,964 $ 943 $ 43,907