XML 47 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Condensed Consolidated Balance Sheets    
Accounts receivable, allowance for doubtful accounts (in dollars) $ 2,718 $ 2,757
Stockholders' deficit:    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 19,708,494 19,289,489
Common stock, shares outstanding 19,048,326 18,990,290
Series B-1 Preferred stock
   
Mezzanine equity:    
Preferred stock, Series B-1 Senior Convertible, par value (in dollars per share) $ 10.00 $ 10.00
Preferred stock, Series B-1 Senior Convertible, shares authorized 2,500,000 2,500,000
Preferred stock, Series B-1 Senior Convertible, shares issued 368,782 351,444
Preferred stock, Series B-1 Senior Convertible, shares outstanding 368,782 351,444