XML 70 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Stockholders Equity (USD $)
In Thousands, except Share data
CommonStockMember
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning Balance, amount at Dec. 31, 2009 $ 8,050 $ 24,071 $ (3,459) $ 28,662
Beginning Balance, shares at Dec. 31, 2009 13,416,127      
Common stock option exercise and issued, shares 92,688      
Common stock option exercise and issued, amount 55 32   87
Share-based compensation expense   281   281
Excess tax benefit from share-based compensation   20   20
Net income (loss)     (660) (660)
Ending Balance, amount at Dec. 31, 2010 8,105 24,404 (4,119) 28,390
Ending Balance, shares at Dec. 31, 2010 13,508,815      
Common stock option exercise and issued, shares 10,508      
Common stock option exercise and issued, amount 6 (6)   0
Share-based compensation expense   172   172
Net income (loss)     (493) (493)
Ending Balance, amount at Dec. 31, 2011 8,111 24,570 (4,612) 28,069
Ending Balance, shares at Dec. 31, 2011 13,519,323      
Common stock option exercise and issued, shares 26,159     26,159
Common stock option exercise and issued, amount 16 7   23
Share-based compensation expense   27   27
Net income (loss)     2,065 2,065
Ending Balance, amount at Dec. 31, 2012 $ 8,127 $ 24,604 $ (2,547) $ 30,184
Ending Balance, shares at Dec. 31, 2012 13,545,482