XML 62 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements Of Shareholders' Equity (USD $)
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Total
Balances at Dec. 31, 2010 $ 159,000 $ 33,548,000 $ (14,449,000) $ 19,258,000
Balances, shares at Dec. 31, 2010 15,847,000      
Issuance of common stock, net 15,000 3,111,000   3,126,000
Issuance of common stock, shares 1,556,000      
Repurchase of common stock, net (38,000) (17,331,000)   (17,369,000)
Repurchase of common stock, shares (3,773,000)      
Value of stock-based compensation   721,000   721,000
Dividends paid     (31,335,000) (31,335,000)
Excess tax benefit from stock options   2,369,000   2,369,000
Net income (loss)     51,089,000 51,089,000
Balances at Dec. 31, 2011 136,000 22,418,000 5,305,000 27,859,000
Balances, shares at Dec. 31, 2011 13,630,000      
Issuance of common stock, net 1,000 130,000   131,000
Issuance of common stock, shares 76,000      
Repurchase of common stock, net (1,000) (212,000)   (213,000)
Repurchase of common stock, shares (104,000)      
Value of stock-based compensation   342,000   342,000
Net income (loss)     (1,624,000) (1,624,000)
Balances at Dec. 31, 2012 $ 136,000 $ 22,678,000 $ 3,681,000 $ 26,495,000
Balances, shares at Dec. 31, 2012 13,602,000