XML 18 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Changes in Shareholders' Equity (unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Preferred Stock Series A [Member]
Common Class A [Member]
Common Class B [Member]
Additional Paid In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2010 $ 28,395 $ 22,711 $ 209 $ 126,152 $ (91,746) $ 1,942 $ (6,971) $ 3,401 $ 84,093
Balance (in shares) at Dec. 31, 2010   11,355 2,087            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss         (1,511)     377 (1,134)
Other comprehensive income (loss), net of reclassifications and taxes           (472)   0 (472)
Common stock conversion from Class B to Class A   12 (1)   (11)       0
Common stock conversion from Class B to Class A (in shares)   6 (5)            
Accretion of discount on preferred stock 118       (118)       0
Stock option expense       23         23
Balance at Mar. 31, 2011 28,513 22,723 208 126,175 (93,386) 1,470 (6,971) 3,778 82,510
Balance (in shares) at Mar. 31, 2011   11,361 2,082            
Balance at Dec. 31, 2011 28,878 22,723 208 126,245 (100,803) 800 (6,971) 4,865 75,945
Balance (in shares) at Dec. 31, 2011   11,362 2,081            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss         (869)     (628) (1,497)
Other comprehensive income (loss), net of reclassifications and taxes           325   0 325
Common stock conversion from Class B to Class A   2 0   (2)       0
Common stock conversion from Class B to Class A (in shares)   1 (1)            
Accretion of discount on preferred stock 126       (126)       0
Stock option expense       14         14
Balance at Mar. 31, 2012 $ 29,004 $ 22,725 $ 208 $ 126,259 $ (101,800) $ 1,125 $ (6,971) $ 4,237 $ 74,787
Balance (in shares) at Mar. 31, 2012   11,363 2,080