XML 42 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands
Total
Common Stock
Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (loss)
Retained Earnings/ (Deficit)
Comprehensive Income (loss)
BEGINNING BALANCE at Dec. 31, 2007              
Comprehensive income net of tax             $ (47,018)
ENDING BALANCE at Dec. 31, 2008 57,958 297 213,354 (126,382)   (29,311)  
ENDING BALANCE (in shares) at Dec. 31, 2008   29,736   (17,574)      
Issuance of common stock related to employee stock plans 431   (1,102) 1,533      
Issuance of common stock related to employee stock plans (in shares)       192      
Forfeiture of restricted stock awards     140 (140)      
Forfeiture of restricted stock awards (in shares)       (18)      
Repurchases of common stock (579)     (579)      
Repurchases of common stock (in shares)       (204)      
Share-based compensation expense 1,139   1,139        
Unrealized gain on available- for-sale marketable securities 6       6   6
Net income\loss (3,839)         (3,839) (3,839)
Comprehensive income net of tax             (3,833)
ENDING BALANCE at Dec. 31, 2009 55,116 297 213,531 (125,568) 6 (33,150)  
ENDING BALANCE (in shares) at Dec. 31, 2009   29,736   (17,604)      
Issuance of common stock related to employee stock plans 441   (1,007) 1,448      
Issuance of common stock related to employee stock plans (in shares)       181      
Issuance of restricted stock awards     (232) 232      
Issuance of restricted stock awards (in shares)       29      
Share-based compensation expense 1,034   1,034        
Currency translation adjustment (54)       (54)   (54)
Net income\loss (23,572)         (23,572) (23,572)
Comprehensive income net of tax             (23,626)
ENDING BALANCE at Dec. 31, 2010 32,965 297 213,326 (123,888) (48) (56,722)  
ENDING BALANCE (in shares) at Dec. 31, 2010   29,736   (17,394)      
Issuance of common stock related to employee stock plans 483   (1,365) 1,848      
Issuance of common stock related to employee stock plans (in shares)       231      
Forfeiture of restricted stock awards     120 (120)      
Forfeiture of restricted stock awards (in shares)       (15)      
Repurchases of common stock (3,229)     (3,229)      
Repurchases of common stock (in shares)       (1,247)      
Share-based compensation expense 1,201   1,201        
Currency translation adjustment (51)       (51)   (51)
Net income\loss 344         344 344
Comprehensive income net of tax             293
ENDING BALANCE at Dec. 31, 2011 $ 31,713 $ 297 $ 213,282 $ (125,389) $ (99) $ (56,378)  
ENDING BALANCE (in shares) at Dec. 31, 2011   29,736   (18,425)