XML 80 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Capital surplus [Member]
Retained earnings (accumulated deficit) [Member]
Accumulated other comprehensive loss, net [Member]
Balance at Dec. 31, 2009 $ 75,015 $ 32,282 $ 2,599 $ 47,094 $ (6,960)
Balance, shares at Dec. 31, 2009   6,495,130      
Net loss (60,202)     (60,202)  
Other comprehensive income, net of tax 381       381
Par value adjustment, as of August 6, 2010   (32,410) 32,410    
Compensation expense related to stock options granted under equity award plans 30   30    
Common stock issued related to restricted stock granted under equity award plans, net of forfeitures 297 193 104    
Common stock issued related to restricted stock granted under equity award plans, net of forfeitures, shares   15,700      
Common stock issued pursuant to Private Placement, net of issuance costs 95,980 400 95,580    
Common stock issued pursuant to Private Placement, net of issuance costs, shares   39,975,980      
Common stock issued upon conversion of convertible debt 380 1 379    
Common stock issued upon conversion of convertible debt, shares   146,145      
Common stock issued pursuant to Follow-On Offering 2,018 8 2,010    
Common stock issued pursuant to Follow-On Offering, shares   776,123      
Balance at Dec. 31, 2010 113,899 474 133,112 (13,108) (6,579)
Balance, shares at Dec. 31, 2010   47,409,078      
Net loss (23,400)     (23,400)  
Other comprehensive income, net of tax 4,209       4,209
Compensation expense related to stock options granted under equity award plans 312   312    
Common stock issued related to restricted stock granted under equity award plans, net of forfeitures 511 1 510    
Common stock issued related to restricted stock granted under equity award plans, net of forfeitures, shares   427,114      
Common stock issued pursuant to Follow-On Offering 7,951 31 7,920    
Common stock issued pursuant to Follow-On Offering, shares   3,070,030      
One-for-four reverse stock split, as of June 28, 2011   (379) 379    
One-for-four reverse stock split, as of June 28, 2011, shares   (38,179,834)      
Balance at Dec. 31, 2011 103,482 127 142,233 (36,508) (2,370)
Balance, shares at Dec. 31, 2011 12,726,388 12,726,388      
Net loss (1,864)     (1,864)  
Other comprehensive income, net of tax (4,347)       (4,347)
Compensation expense related to stock options granted under equity award plans 499   499    
Common stock issued related to restricted stock granted under equity award plans, net of forfeitures 610   610    
Common stock issued related to restricted stock granted under equity award plans, net of forfeitures, shares   27,637      
Other changes   20      
Balance at Dec. 31, 2012 $ 98,380 $ 127 $ 143,342 $ (38,372) $ (6,717)
Balance, shares at Dec. 31, 2012 12,726,388 12,754,045