XML 27 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Total
Balance at Dec. 31, 2011 $ 193 $ 70,167 $ (29,063) $ (865) $ (1,649) $ 38,783
Balance (in shares) at Dec. 31, 2011 19,254,681       (824,374)  
Stock-based compensation expense   447       447
Common stock issued for options exercised 1 220       221
Common stock issued for options exercised (in shares) 134,211          
Foreign currency translation adjustment       (151)   (151)
Treasury stock purchased         (303) (303)
Treasury stock purchased (in shares)         (162,387) (162,387)
Net income     688     688
Balance at Jun. 30, 2012 $ 194 $ 70,834 $ (28,375) $ (1,016) $ (1,952) $ 39,685
Balance (in shares) at Jun. 30, 2012 19,388,892       (986,761)