XML 21 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement of Stockholder's Equity-Unaudited (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury stock
Balance at Dec. 31, 2011 $ 25,593 $ 26 $ 27,656 $ (1,799) $ 25 $ (315)
Balance (in shares) at Dec. 31, 2011 2,592,734 2,592,734        
Comprehensive income:            
Net loss for period (808) 0 0 (808) 0 0
Other comprehensive income 3 0 0 0 3 0
Stock-based compensation (shares)   7,132        
Stock-based compensation 178 0 178 0 0 0
Balance at Jun. 30, 2012 $ 24,966 $ 26 $ 27,834 $ (2,607) $ 28 $ (315)
Balance (in shares) at Jun. 30, 2012 2,599,866 2,599,866