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Fair Value (Table)
6 Months Ended
Jun. 30, 2012
Fair Value Disclosures [Abstract]  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

The following table summarizes the changes in Level 3 liabilities measured at fair value on a recurring basis (in thousands):

 

    As of and for the Three
Months Ended
June 30,
    As of and for the Six
Months Ended
June 30,
 
    2012     2011     2012     2011  
Beginning balance - stock option liability   $ 347     $ 618     $ 502     $ 811  
Unrealized loss (gain) included in net income (loss) (1)     (308 )     (77 )     (463 )     (270 )
Ending balance- stock option liability   $ 39     $ 541     $ 39     $ 541  

 

(1) Included as a component of non-operating income (expense).