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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Deficit [Member]
Total
Balance at Dec. 31, 2010 $ 18 $ 25,113 $ (3,366) $ 21,765
Balance (in shares) at Dec. 31, 2010 17,564,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Options exercised 0 39 0 39
Options exercised (in shares) 69,000      
Stock based compensation 0 132 0 132
Stock swap to acquire options 0 (39) 0 (39)
Stock swap to acquire options (in shares) (16,000)      
Non-cash elimination of Lican restricted stock liability 0 111 0 111
Net income 0 0 109 109
Balance at Dec. 31, 2011 18 25,356 (3,257) 22,117
Balance (in shares) at Dec. 31, 2011 17,617,000     17,617,645
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Options exercised 0 17 0 17
Options exercised (in shares) 26,000     26,000
Stock based compensation 0 109 0 109
Stock swap to acquire options 0 (17) 0 (17)
Stock swap to acquire options (in shares) (7,000)     (26,000)
Net income 0 0 331 331
Balance at Sep. 30, 2012 $ 18 $ 25,465 $ (2,926) $ 22,557
Balance (in shares) at Sep. 30, 2012 17,636,000     17,636,883