XML 31 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets - Unaudited (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets:    
Accounts receivable, allowances $ 99 $ 131 [1]
Stockholders' Equity:    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01 [1]
Common stock, authorized (in shares) 10,000,000 10,000,000 [1]
Common stock, issued (in shares) 2,634,409 2,628,188 [1]
Common stock, outstanding (in shares) 2,583,955 2,592,734 [1]
Treasury stock, shares 50,454 35,454 [1]
[1] The Condensed Consolidated Balance Sheet as of December 31, 2011, has been derived from the audited consolidated financial statements at that date, but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.