XML 32 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 5 - Comprehensive Loss
12 Months Ended
Dec. 31, 2011
Comprehensive Income (Loss) Note [Text Block]
5.    Comprehensive Loss

Comprehensive loss consisted of the following components:

(in thousands)    
    Year Ended December 31,  
     
2011
     
2010
     
2009
 
Net loss
  $ (10,777 )   $ (3,308 )   $ (7,177 )
Change in fair value of interest rate swap, net of income tax benefit of $(1) for the year ended December 31, 2011, net of income tax benefit of $(19) for the year ended December 31, 2010 and net of income tax benefit of $(79) for the year ended December 31, 2009
    (1 )     (31 )     (126 )
Reclassification of derivative net losses to statement of operations, net of income tax of $7 for the year ended December 31, 2011, net of income tax of $50 for the year ended December 31, 2010 and net of income tax of $73 for the year ended December 31, 2009
    10       81       118  
Total comprehensive loss
  $ (10,768 )   $ (3,258 )   $ (7,185 )