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Condensed Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data |
Common Stock [Member]
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Additional Paid-In Capital [Member]
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Retained Earnings [Member]
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Treasury Stock [Member]
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Total
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|---|---|---|---|---|---|
| Balance at Dec. 31, 2012 | $ 11 | $ 42,867 | $ (5,790) | $ (25,637) | $ 11,451 |
| Balance (in shares) at Dec. 31, 2012 | 15,720,062 | ||||
| Net income | 0 | 0 | 290 | 0 | 290 |
| Share-based compensation expense | 0 | 39 | 0 | 0 | 39 |
| Common shares issued (Note 4) | 0 | 195 | 0 | 0 | 195 |
| Common shares issued (Note 4) (in shares) | 125,000 | ||||
| Balance at Mar. 31, 2013 | $ 11 | $ 43,101 | $ (5,500) | $ (25,637) | $ 11,975 |
| Balance (in shares) at Mar. 31, 2013 | 15,845,062 |
| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares issued and outstanding as of the balance sheet date. No definition available.
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| X | ||||||||||
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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