XML 31 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Changes in Stockholders' Equity (USD $)
In Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2012 $ 270,495    $ 294,675 $ (25,051) $ 871
Net income 1,826     1,826  
FMV adjustment to common stock with put options (5,662)   (5,662)    
Change in cumulative foreign currency translation adjustment (2,254)       (2,254)
Balance at Sep. 30, 2013 $ 264,405   $ 289,013 $ (23,225) $ (1,383)