XML 15 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement of Stockholder's Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury stock
Total
Balance at Dec. 31, 2011 $ 26 $ 27,656 $ (1,799) $ 25 $ (315) $ 25,593
Balance (in shares) at Dec. 31, 2011 2,592,734         2,592,734
Net loss for period     (593)     (593)
Other comprehensive income       3   3
Stock-based compensation 7,132 89       89
Balance at Mar. 31, 2012 $ 26 $ 27,745 $ (2,392) $ 28 $ (315) $ 25,092
Balance (in shares) at Mar. 31, 2012 2,599,866         2,599,866