XML 18 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement Of Stockholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total
BALANCE at Dec. 31, 2011 $ 28 $ 10,091 $ 64,931 $ (92) $ 74,958
BALANCE, shares at Dec. 31, 2011 28,180,705        
Net loss 0 0 (4,481) 0 (4,481)
Share-based compensation expense, net 0 1,227 0 0 1,227
Share-based compensation expense, net, shares 204,645        
Exercise of stock options 0 9 0 0 9
Exercise of stock options, shares 4,668        
Equity compensation awards, net 0 339 0 0 339
Cash dividends 0 0 (4,937) 0 (4,937)
Other comprehensive loss, net of tax 0 0 0 (4) (4)
BALANCE at Mar. 31, 2012 $ 28 $ 11,666 $ 55,513 $ (96) $ 67,111
BALANCE, shares at Mar. 31, 2012 28,390,018