XML 37 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders Equity (USD $)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive (Loss)
Total Stockholders Equity
Comprehensive Income (Loss)
Beginning Balance, amount at Dec. 31, 2008 $ 51,970 $ 132,998,230 $ (24,089,189) $ (42,928,328) $ (956,331) $ 65,076,352 $ 768,401
Exercise of stock awards 419 35,101       35,520  
Net effects of tax shortfalls from stock-based award activity   (133,970)       (133,970)  
Share-based compensation to non-employees   275,480       275,480  
Share-based compensation to employees   8,551,961       8,551,961  
Net Loss     (3,092,705)     (3,092,705) (3,092,705)
Acquisition of treasury stock       (3,988,011)   (3,988,011)  
Minimum pension liability adjustment, net         (50,850) (50,850) (50,850)
Change in unrealized gains / losses on marketable securities, net         24,031 24,031 24,031
Foreign currency translation adjustment         (544,894) (544,894) (544,894)
Ending Balance, amount at Dec. 31, 2009 52,389 141,726,802 (27,181,894) (46,916,339) (1,528,044) 66,152,914 (3,664,418)
Exercise of stock awards 1,758 408,131       409,889  
Net effects of tax shortfalls from stock-based award activity   63,682       63,682  
Share-based compensation to non-employees   819,185       819,185  
Share-based compensation to employees   7,866,384       7,866,384  
Net Loss     (35,375,621)     (35,375,621) (35,375,621)
Minimum pension liability adjustment, net         (59,655) (59,655) (59,655)
Change in unrealized gains / losses on marketable securities, net         137,172 137,172 137,172
Foreign currency translation adjustment         (75,087) (75,087) (75,087)
Ending Balance, amount at Dec. 31, 2010 54,147 150,884,184 (62,557,515) (46,916,339) (1,525,614) 39,938,863 (35,373,191)
Exercise of stock awards 784 919,322       920,106  
Share-based compensation to non-employees   24,369       24,369  
Share-based compensation to employees   5,493,689       5,493,689  
Net Loss     (23,368,283)     (23,368,283) (23,368,283)
Minimum pension liability adjustment, net         67,891 67,891 67,891
Change in unrealized gains / losses on marketable securities, net         20,201 20,201 20,201
Foreign currency translation adjustment         (279,898) (279,898) (279,898)
Ending Balance, amount at Dec. 31, 2011 $ 54,931 $ 157,321,564 $ (85,925,798) $ (46,916,339) $ (1,717,420) $ 22,816,938 $ (23,560,089)