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UNAUDITED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified |
Common stock
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Additional paid-in Capital
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Treasury stock
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Retained earnings
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Total
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|---|---|---|---|---|---|
| Beginning balances at Dec. 31, 2012 | $ 2 | $ 44,707 | $ (1,654) | $ 38,078 | $ 81,133 |
| Beginning balances (in shares) at Dec. 31, 2012 | 20,036 | 1,357 | |||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||
| Previously deferred share-based compensation recognized | 587 | 587 | |||
| Issuance of common stock | 19 | 19 | |||
| Issuance of common stock (in shares) | 6 | ||||
| Issuance of share-based compensation (in shares) | 65 | ||||
| Net loss | (1,617) | (1,617) | |||
| Ending balances at Sep. 30, 2013 | $ 2 | $ 45,313 | $ (1,654) | $ 36,461 | $ 80,122 |
| Ending balances (in shares) at Sep. 30, 2013 | 20,107 | 1,357 |
| 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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- Details
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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
Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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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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