XML 51 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Investment (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Balance at beginning of year   $ 26,265   $ 31,130 $ 26,265 $ 31,130  
Net loss (5,624) 3,846 (1,652) 2,019 (8,517) (6,198) (20,577)
Foreign currency translation adjustments         105 (90) 214
Unrealized investment (loss) gain         (11) 11 (626)
Balance at end of year 19,797   26,265   19,797 26,265 31,130
Common Stock
             
Balance at beginning of year             25,287,387
Employee stock plans             4,250
Balance at end of year 25,291,637   25,291,637   25,291,637 25,291,637 25,291,637
Balance at beginning of year             25
Balance at end of year 25   25   25 25 25
Common Stock in Treasury
             
Balance at beginning of year   (6,433,490)   (6,580,272) (6,433,490) (6,580,272) (6,668,202)
Shares repurchased         (57,661) (34,817) (22,055)
Employee stock plans         250,018 181,599 109,985
Balance at end of year (6,241,133)   (6,433,490)   (6,241,133) (6,433,490) (6,580,272)
Balance at beginning of year   (112,910)   (114,033) (112,910) (114,033) (114,668)
Shares repurchased         (301) (265) (193)
Employee stock plans         1,816 1,388 828
Balance at end of year (111,395)   (112,910)   (111,395) (112,910) (114,033)
Contributed Capital
             
Balance at beginning of year   177,287   175,610 177,287 175,610 174,325
Employee stock plans         196 1 13
Stock-based compensation         2,060 1,676 1,272
Balance at end of year 179,543   177,287   179,543 177,287 175,610
Retained (Deficit) Earnings
             
Balance at beginning of year   (38,720)   (31,134) (38,720) (31,134) (9,729)
Net loss         (8,517) (6,198) (20,577)
Treasury stock changes         (1,816) (1,388) (828)
Balance at end of year (49,053)   (38,720)   (49,053) (38,720) (31,134)
Accumulated Other Comprehensive Income (Loss)
             
Balance at beginning of year   583   662 583 662 1,074
Foreign currency translation adjustments         105 (90) 214
Unrealized investment (loss) gain         (11) 11 (626)
Balance at end of year $ 677   $ 583   $ 677 $ 583 $ 662