XML 40 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement of Stockholders' Equity (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Deficit
Accumulated Other Comprehensive Income (Loss)
Total Stockholders' Equity of PCTEL, Inc.
Noncontrolling Interest [Member]
Redeemable Noncontrolling Interest
BALANCE at Dec. 31, 2011 $ 116,846 $ 18 $ 137,117 $ (20,941) $ 121 $ 116,315 $ 531 $ 1,731
Stock-based compensation 1,640 0 1,640 0 0 1,640 0 0
Issuance of shares for stock purchase and option plans 294 0 294 0 0 294 0 0
Cancellation of shares for payment of withholding tax (1,190) 0 (1,190) 0 0 (1,190) 0 0
Share-based payments for PCTEL Secure 0 0 0 0 0 0 0 39
Adjustment to temporary equity for PCTEL Secure (648) 0 0 (648) 0 (648) 0 648
Dividend (1,097) 0 4 (1,101) 0 (1,097) 0 0
Net loss (561) 0 0 (561) 0 (561) 0 (687)
Purchase of 19% interest in PCTEL Secure 0 0 0 0 0 0 0 (931)
Change in cumulative translation adjustment, net (12) 0 0 0 (12) (12) 0 0
BALANCE at Jun. 30, 2012 $ 115,272 $ 18 $ 137,865 $ (23,251) $ 109 $ 114,741 $ 531 $ 800