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v2.4.0.6
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Consolidated Statements of Changes in Stockholders' Equity and Comprehensive Income (Loss) (USD $) In Thousands, except Share data
|
Common Stock [Member]
|
Additional Paid-In Capital [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Accumulated Deficit [Member]
|
Total
|
| Balance at Dec. 31, 2010 |
$ 135 |
$ 264,511 |
$ (974) |
$ (217,725) |
$ 45,947 |
| Balance, Common Stock Shares at Dec. 31, 2010 |
135,241,609 |
|
|
|
|
| Stock issued for settlement of accounts payable, Common Stock Shares |
94,198 |
|
|
|
|
| Stock issued for settlement of accounts payable |
|
48 |
|
|
48 |
| Equity based compensation, Common Stock Shares |
0 |
|
|
|
|
| Equity based compensation |
|
27 |
|
|
27 |
| Net comprehensive income (loss) |
|
|
459 |
(866) |
(407) |
| Balance at Mar. 31, 2011 |
135 |
264,586 |
(515) |
(218,591) |
45,615 |
| Balance, Common Stock Shares at Mar. 31, 2011 |
135,335,807 |
|
|
|
|
| Balance at Dec. 31, 2011 |
136 |
264,958 |
(389) |
(226,740) |
37,965 |
| Balance, Common Stock Shares at Dec. 31, 2011 |
135,642,303 |
|
|
|
|
| Equity based compensation, Common Stock Shares |
189,674 |
|
|
|
|
| Equity based compensation |
|
36 |
|
|
36 |
| Net comprehensive income (loss) |
|
|
441 |
(2,308) |
(1,867) |
| Balance at Mar. 31, 2012 |
$ 136 |
$ 264,994 |
$ 52 |
$ (229,048) |
$ 36,134 |
| Balance, Common Stock Shares at Mar. 31, 2012 |
135,831,977 |
|
|
|
|
| X |
- Definition
Value of new stock issued during the period specifically for the settlement of accounts payable.
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Total number of shares issued during the period specifically for the settlement of accounts payable.
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| X |
- Definition
Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest.
+ References
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644
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-Section 45
-Paragraph 1A
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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.
+ References
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| X |
- 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.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 16
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-Number 12
-Paragraph 10
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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-Publisher SEC
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-Number 210
-Section 02
-Paragraph 29, 30
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770
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