XML 33 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Stockholders' Equity (USD $)
Convertible redeemable preferred stock
Common stock
Additional paid-in-capital
Accumulated deficit
Treasury Stock
Total
Stockholders' Equity at Dec. 31, 2011            
Stock Issued During the Period, Value, Stock Options Excercised     $ 66,000      
Cash dividends: preferred stock     (300,000)      
Stock based compensation expense     242,000      
Comprehensive income (loss)       (319,000)    
Stockholders' Equity at Dec. 31, 2012 8,000 36,000 31,056,000 (25,743,000) (208,000)  
Stockholders' Equity at Dec. 31, 2011            
Cash dividends: preferred stock     (150,000)      
Stock based compensation expense     76,000      
Comprehensive income (loss)       (1,999,000)    
Stockholders' Equity at Jun. 30, 2013 $ 8,000 $ 36,000 $ 30,982,000 $ (27,742,000) $ (208,000)