XML 23 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
MRV Stockholders' Equity Total [Member]
Noncontrolling Interest [Member]
Stockholders' Equity, Balance At The Beginning Of The Year at Dec. 31, 2008 $ 171,811 $ 268 $ 1,403,663 $ (1,248,639) $ (1,352) $ 12,760 $ 166,700 $ 5,111
Common Stock, Shares, Outstanding At Begninning Of The Year at Dec. 31, 2008   157,446,000            
Exercise of stock options, shares   (171,000)            
Exercise of stock options, value 47   47       47  
Share-based compensation expense 2,324   2,256       2,256 68
Purchase of subsidiary shares from noncontrolling interest 1,500   951       951 549
Net income (loss) 1,400     (404) 0 0 (404) 1,804
Net unrealized investment losses (gains) (114)         (114) (114)  
Translation adjustment 3,102         2,817 2,817 285
Comprehensive income (loss) 4,388           2,299 2,089
Stockholders' Equity, Balance At The End Of The Year at Dec. 31, 2009 177,070 268 1,405,015 (1,249,043) (1,352) 15,463 170,351 6,719
Common Stock, Shares, Outstanding At End Of The Year at Dec. 31, 2009   157,617,000            
Purchase of treasury shares   (1,084,000)            
Purchase of treasury shares, value (1,494)       (1,494)   (1,494)  
Exercise of stock options, shares   (1,067,000)            
Exercise of stock options, value 995 2 993       995  
Share-based compensation expense 2,899   2,718       2,718 181
Divesture of subsidiary (6,109)         (4,019) (4,019) (2,090)
Purchase of subsidiary shares from noncontrolling interest (5,675)   1,508     (485) 1,023 (6,698)
Net income (loss) 50,780     48,691     48,691 2,089
Net unrealized investment losses (gains) 11         11 11  
Translation adjustment 2,624         2,825 2,825 (201)
Comprehensive income (loss) 53,415           51,527 1,888
Stockholders' Equity, Balance At The End Of The Year at Dec. 31, 2010 221,101 270 1,410,234 (1,200,352) (2,846) 13,795 221,101 0
Common Stock, Shares, Outstanding At End Of The Year at Dec. 31, 2010 157,600 157,600,000            
Purchase of treasury shares   (256,000)            
Purchase of treasury shares, value (425)       (425) 0 (425) 0
Exercise of stock options, shares   (248,000)            
Exercise of stock options, value 232   232 0 0 0 232 0
Share-based compensation expense 2,469   2,469       2,469  
Divesture of subsidiary (1,907)           1,907 0
Dividend to common stockholders (75,000)     0 0 0 (75,000) 0
Net income (loss) (6,826)     (6,826)     (6,826) 0
Net unrealized investment losses (gains) (3)         (3) (3)  
Translation adjustment (1,241)         (1,241) (1,241) 0
Comprehensive income (loss) (8,070)           (8,070) 0
Stockholders' Equity, Balance At The End Of The Year at Dec. 31, 2011 $ 142,214 $ 270 $ 1,337,935 $ (1,207,178) $ (3,271) $ 14,458 $ 142,214 $ 0
Common Stock, Shares, Outstanding At End Of The Year at Dec. 31, 2011 157,460 157,704,000