XML 54 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Common Stock, Shares [Member]
Common Stock, Par Value [Member]
USD ($)
Additional Paid-in Capital [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Treasury Stock [Member]
USD ($)
Total
USD ($)
Balance at December 31, 2011 at Dec. 31, 2011   $ 118 $ 65,284 $ 83,438 $ (21,868) $ 126,972
Balance at December 31, 2011 (in Shares) at Dec. 31, 2011 11,792,000         11,791,997
Net loss       (14,431)   (14,431)
Excess tax benefit from stock options and Restricted Stock           0
Transfer of stock into (out of) Treasury Stock     (130)   130  
Stock-based compensation     166     166
Restricted stock award grant (in Shares) 12,000          
Forfeited restricted stock (in Shares) (27,000)          
Forfeited restricted stock           0
Net share settlement related to Restricted Stock vesting     (2)     (2)
Balance at September 30, 2012 at Sep. 30, 2012   $ 118 $ 65,318 $ 69,007 $ (21,738) $ 112,705
Balance at September 30, 2012 (in Shares) at Sep. 30, 2012 11,777,000         11,776,983