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CONSOLIDATED CONDENSED BALANCE SHEETS (Parentheticals) (USD $)
In Thousands, except Per Share data, unless otherwise specified
Dec. 31, 2011
Oct. 01, 2011
Cash and cash equivalents relating to VIEs $ 465 $ 852
Accounts receivable relating to VIEs 1,980 1,423
Inventories relating to VIEs 23 23
Prepaid income taxes relating to VIEs 245 244
Prepaid expenses and other current assets relating to VIEs 14 9
Fixed Assets relating to VIEs 3,553 3,660
Other Assets relating to VIEs 73 71
Accounts payable, trade relating to VIEs 173 565
Accrued expenses and other current liabilities relating to VIEs $ 2,653 $ 2,076
Common stock, par value (in Dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in Shares) 10,000 10,000
Common stock, shares issued (in Shares) 5,672 5,672
Common stock, shares outstanding (in Shares) 3,245 3,495
Treasury stock, shares (in Shares) 2,427 2,177