XML 54 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
USD ($)
Affinity [Member]
USD ($)
Series B-1 Preferred Stock [Member]
USD ($)
Series A-2 Preferred Stock [Member]
USD ($)
Common Stock [Member]
USD ($)
Common Stock [Member]
Affinity [Member]
Additional Paid In Capital [Member]
USD ($)
Additional Paid In Capital [Member]
Affinity [Member]
USD ($)
Accumulated Deficit [Member]
USD ($)
Beginning Balance, Value at Dec. 31, 2010 $ 2,705   $ 10,000 $ 3,354 $ 9   $ 154,410   $ (165,068)
Beginning Balance, Shares at Dec. 31, 2010     100 1,059 21,354,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 369               369
Stock-based compensation 234           234    
Issuance of restricted stock, Shares         335,000        
Issuance of restricted stock, Value 0                
Forfeiture of restricted stock, Shares         (90,000)        
Forfeiture of restricted stock, Value 0                
Common stock issued in connection with acquisition 0                
Preferred stock conversion, Shares       (965) 2,413,000        
Preferred stock conversion, Value 0     (3,057)     3,057    
Exercise of options, Shares         39,000        
Exercise of options, Value 0                
Property and equipment purchased with common stock, Shares         769,000        
Property and equipment purchased with common stock, Value 1,581           1,581    
Warrant exchange, Shares         360,000        
Warrant exchange, Value 0                
Common stock issued in connection with financing 0                
Settlement of liabilities with restricted stock and stock options 51           51    
Adjustment to par value 0       (6)   6    
Ending Balance, Value at Dec. 31, 2011 4,940   10,000 297 3   159,339   (164,699)
Ending Balance, Shares at Dec. 31, 2011     100 94 25,180,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 1,051               1,051
Stock-based compensation 678           678    
Issuance of restricted stock, Shares         833,000        
Issuance of restricted stock, Value 0                
Forfeiture of restricted stock, Shares         (275,000)        
Forfeiture of restricted stock, Value 0                
Stock issued in connection with Affinity, Shares           2,646,000      
Common stock issued in connection with acquisition 5,607 5,503           5,503  
Preferred stock conversion, Shares       (41) 102,000        
Preferred stock conversion, Value 0     (130)     130    
Exercise of options, Shares         5,000        
Exercise of options, Value 9           9    
Property and equipment purchased with common stock, Value 0                
Stock issued in connection with financing, Shares         345,000        
Common stock issued in connection with financing 718           718    
Stock issued in connection with private placement, Shares         50,000        
Stock issued in connection with private placement, Value 104           104    
Settlement of liabilities with restricted stock and stock options 0                
Ending Balance, Value at Dec. 31, 2012 $ 13,003   $ 10,000 $ 167 $ 3   $ 166,481   $ (163,648)
Ending Balance, Shares at Dec. 31, 2012     100 53 28,886,000