XML 40 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
BASIS OF PRESENTATION Effect of restatement (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended 9 Months Ended
Mar. 31, 2013
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Jun. 30, 2012
Sep. 30, 2012
Net Loss Attributable to Parent as reported   $ (3,750) $ (3,112) $ (4,178) $ (7,290) $ (11,040)
Net Effect of Restatement   (185) (92) (11) (103) (288)
Net Income (Loss) Attributable to Parent $ (4,975) $ (3,935) $ (3,204) $ (4,189) $ (7,393) $ (11,328)
Net Effect of Restatement - Earnings Per Share   $ (0.21) $ (0.17) $ (0.24) $ (0.41) $ (0.62)
Impact of Restatement on Earnings Per Share, Basic and Diluted   $ (0.01) $ (0.01) $ 0 $ (0.01) $ (0.01)
Earnings Per Share, Basic and Diluted $ (0.28) $ (0.22) $ (0.18) $ (0.24) $ (0.42) $ (0.63)