Condensed Consolidated Statements of Stockholders' Equity (USD $) In Thousands, except Share data |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Retained Earnings [Member] |
Treasury Stock [Member] |
Total |
---|---|---|---|---|---|
Balance at Dec. 31, 2010 | $ 10 | $ 40,627 | $ (1,989) | $ (25,188) | $ 13,460 |
Balance (in shares) at Dec. 31, 2010 | 14,707,619 | ||||
Net loss | 0 | 0 | (877) | 0 | (877) |
Share-based compensation expense | 0 | 94 | 0 | 0 | 94 |
Common stock granted pursuant to employment agreements | 0 | 395 | 0 | 0 | 395 |
Common stock granted pursuant to employment agreements (in shares) | 459,517 | ||||
Common stock granted pursuant to a compensation plan | 0 | 121 | 0 | 0 | 121 |
Common stock granted pursuant to a compensation plan (in shares) | 114,010 | ||||
Treasury stock purchase | 0 | 0 | 0 | (449) | (449) |
Treasury stock purchase (in shares) | (690,000) | ||||
Balance at Sep. 30, 2011 | $ 10 | $ 41,237 | $ (2,866) | $ (25,637) | $ 12,744 |
Balance (in shares) at Sep. 30, 2011 | 14,591,146 |
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- Definition Number of shares granted pursuant to an employment agreement.
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- Definition Value of stock granted pursuant to an employment agreement.
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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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- 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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- Definition Net number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued and outstanding as of the balance sheet date.
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- Definition Value of stock (or other type of equity) granted during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. This element is not the recognition of equity-based compensation expense in pursuant to FAS 123R. That element is AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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