XML 36 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Preferred Stock
Common Stock (1)
Additional Paid-in Capital (1)
Accumulated Deficit
Accumulated Other Comprehensive Income
Balance at Dec. 31, 2012 $ 20,274 $ 26       $ 435
Balance, shares at Dec. 31, 2012   2,586,205        
Increase (Decrease) in Stockholders' Equity            
Net loss (3,586)          
Foreign currency translation adjustment, net of tax (173)         (173)
Balance at Mar. 31, 2013            
Balance at Dec. 31, 2012 20,274 26 64 171,538 (151,789) 435
Balance, shares at Dec. 31, 2012   2,586,205 5,970,478      
Increase (Decrease) in Stockholders' Equity            
Net loss (15,987)       (15,987)  
Foreign currency translation adjustment, net of tax (45)         (45)
Stock-based compensation 360     360    
Private Placement, net, shares     1,383,217      
Private placement, net 7,570   14 7,556    
Other, shares     0      
Other 0   (5) 5    
Dividends on preferred stock (726)       (726)  
Balance at Dec. 31, 2013 11,446 26 73 179,459 (168,502) 390
Balance, shares at Dec. 31, 2013   2,586,205 7,353,695      
Increase (Decrease) in Stockholders' Equity            
Net loss (4,176)       (4,176)  
Foreign currency translation adjustment, net of tax 12         12
Stock-based compensation 270     270    
Preferred stock agreement, shares   1,443,297        
Preferred stock agreement 6,970 14   6,956    
Dividends on preferred stock (230)       (230)  
Balance at Mar. 31, 2014 $ 14,292 $ 40 $ 73 $ 186,685 $ (172,908) $ 402
Balance, shares at Mar. 31, 2014   4,029,502 7,353,695