XML 43 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Condensed Consolidated Statements of Comprehensive Loss [Abstract]    
Net loss $ (769) $ (1,864)
Other comprehensive income (loss):    
Accumulated income 68 36
Effect of income taxes (25) (13)
Prior service cost 15 15
Effect of income taxes (6) (5)
Unrealized gains on available for security investments    
Less: reclassifications of gains included in net loss (13)  
Effect of income taxes 5  
Other comprehensive income 44 33
Comprehensive loss $ (725) $ (1,831)