|
Consolidated Statement of Changes in Stockholders' Equity (USD $) In Thousands
|
Total
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Note Recievable From Shareholder [Member]
|
Retained Earnings [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
| Balance at Dec. 31, 2010 |
$ (2,553) |
$ 82 |
$ 23,108 |
$ (3,076) |
$ (22,665) |
$ (2) |
| Balance (in shares) at Dec. 31, 2010 |
|
81,968 |
|
|
|
|
| Net income (loss) |
(1,468) |
|
|
|
(1,468) |
|
| Other comprehensive income (loss) |
(1) |
|
|
|
|
(1) |
| Total comprehensive income (loss) |
(1,469) |
|
|
|
|
|
| Capital contribution |
200 |
|
200 |
|
|
|
| Share-based compensation |
908 |
|
908 |
|
|
|
| Tender of common stock in lieu of interest payment on note receivable from shareholder |
0 |
|
|
|
|
|
| Repurchase and cancellation of common stock |
(250) |
0 |
(250) |
|
|
|
| Repurchase and cancellation of common stock (in shares) |
|
(225) |
|
|
|
|
| Repayment of note receivable from shareholder |
4 |
|
|
4 |
|
|
| Exercise of stock options |
19 |
0 |
19 |
|
|
|
| Exercise of stock options (in shares) |
|
118 |
|
|
|
|
| Amortization of preferred stock offering costs |
(28) |
|
(28) |
|
|
|
| Preferred stock dividend ($0.01 per share) |
(359) |
|
(359) |
|
|
|
| Balance at Dec. 31, 2011 |
(3,528) |
82 |
23,598 |
(3,072) |
(24,133) |
(3) |
| Balance (in shares) at Dec. 31, 2011 |
|
81,861 |
|
|
|
|
| Net income (loss) |
10,653 |
|
|
|
10,653 |
|
| Other comprehensive income (loss) |
71 |
|
|
|
|
71 |
| Total comprehensive income (loss) |
10,724 |
|
|
|
|
|
| Capital contribution |
240 |
|
240 |
|
|
|
| Share-based compensation |
1,384 |
|
1,384 |
|
|
|
| Tender of common stock in lieu of interest payment on note receivable from shareholder |
(200) |
0 |
(200) |
|
|
|
| Tender of common stock in lieu of interest payment on note receivable from shareholder (in shares) |
|
(134) |
|
|
|
|
| Repayment of note receivable from shareholder |
3,072 |
|
|
3,072 |
|
|
| Exercise of stock options |
545 |
2 |
543 |
|
|
|
| Exercise of stock options (in shares) |
1,849 |
1,849 |
|
|
|
|
| Shares issued under employee stock purchase plan |
30 |
0 |
30 |
|
|
|
| Shares issued under employee stock purchase plan (in shares) |
|
10 |
|
|
|
|
| Excess tax benefits - stock compensation |
844 |
|
844 |
|
|
|
| Amortization of preferred stock offering costs |
(28) |
|
(28) |
|
|
|
| Preferred stock dividend ($0.01 per share) |
(359) |
|
(359) |
|
|
|
| Balance at Dec. 31, 2012 |
$ 12,724 |
$ 84 |
$ 26,052 |
$ 0 |
$ (13,480) |
$ 68 |
| Balance (in shares) at Dec. 31, 2012 |
|
83,586 |
|
|
|
|