XML 33 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Balances at Dec. 31, 2009 $ 35,515 $ 9 $ 51,710 $ 9,083 $ (25,287)
Balances (in shares) at Dec. 31, 2009   8,871,640      
Increase (Decrease) in Stockholders' Equity          
Stock options expense 238   238    
Warrants issuance as compensation 17   17    
Deferred board fees to be paid in stock 10   10    
Foreign currency translation adjustment, net of tax (1,538)     (1,538)  
Net income 1,690       1,690
Balances at Dec. 31, 2010 35,932 9 51,975 7,545 (23,597)
Balances (in shares) at Dec. 31, 2010   8,871,640      
Increase (Decrease) in Stockholders' Equity          
Stock options expense 139   139    
Warrants issuance as compensation 17   17    
Deferred board fees to be paid in stock 10   10    
Foreign currency translation adjustment, net of tax (1,858)     (1,858)  
Shares returned to Authorized (relinquished) (in shares)   (5)      
Net income 2,963       2,963
Balances at Dec. 31, 2011 $ 37,203 $ 9 $ 52,141 $ 5,687 $ (20,634)
Balances (in shares) at Dec. 31, 2011   8,871,635