XML 29 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statement of Stockholders' Equity (USD $)
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2010 $ 70,163,000 $ 0 $ 528,000 $ 63,368,000 $ 6,267,000
Preferred Stock Balance at Dec. 31, 2010 0 0.00      
Common Stock Balance at Dec. 31, 2010 10,566,000   10,566,000    
Issuance of shares of common stock from stock incentive plans     105,000    
Issuance of common stock from stock incentive plans 605,000   5,000 600,000 0
Share based compensation expense 575,000     575,000 0
Tax benefit for share based payments 119,000     119,000  
Balance at Jun. 30, 2011 $ 78,847,000 $ 0 $ 533,000 $ 64,662,000 $ 13,652,000
Preferred Stock Balance at Jun. 30, 2011 0 0.00      
Common Stock Balance at Jun. 30, 2011 10,671,000   10,671,000