2013 Q1 Form 10-K Financial Statement
#000088098413000004 Filed on March 18, 2013
Income Statement
Concept | 2013 Q1 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
Revenue | $5.716M | $4.796M | $4.713M |
YoY Change | 36.65% | -28.15% | -6.69% |
Cost Of Revenue | $3.591M | $3.767M | $3.225M |
YoY Change | 20.38% | -7.9% | -0.59% |
Gross Profit | $2.125M | $1.029M | $1.488M |
YoY Change | 77.08% | -60.19% | -17.65% |
Gross Profit Margin | 37.18% | 21.46% | 31.57% |
Selling, General & Admin | $5.256M | $5.470M | $5.272M |
YoY Change | 24.28% | 63.63% | 67.79% |
% of Gross Profit | 247.34% | 531.58% | 354.3% |
Research & Development | $2.001M | $1.819M | $1.754M |
YoY Change | 51.82% | 29.19% | 146.0% |
% of Gross Profit | 94.16% | 176.77% | 117.88% |
Depreciation & Amortization | $379.0K | $370.0K | $380.0K |
YoY Change | 28.91% | 68.18% | -142.22% |
% of Gross Profit | 17.84% | 35.96% | 25.54% |
Operating Expenses | $7.257M | $7.289M | $7.026M |
YoY Change | 30.83% | 53.42% | 82.26% |
Operating Profit | -$5.132M | -$6.260M | -$5.538M |
YoY Change | 18.06% | 189.01% | 170.41% |
Interest Expense | $10.00K | $110.0K | -$160.0K |
YoY Change | -150.0% | -257.14% | -161.54% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$5.118M | -$6.150M | -$5.698M |
YoY Change | 17.12% | 174.92% | 219.04% |
Income Tax | $69.00K | -$480.0K | -$1.487M |
% Of Pretax Income | |||
Net Earnings | -$4.975M | -$5.383M | -$3.935M |
YoY Change | 18.76% | 393.4% | -109.65% |
Net Earnings / Revenue | -87.04% | -112.24% | -83.49% |
Basic Earnings Per Share | -$0.30 | -$0.22 | |
Diluted Earnings Per Share | -$275.4K | -$298.2K | -$0.21 |
COMMON SHARES | |||
Basic Shares Outstanding | 18.07M shares | 18.04M shares | 17.93M shares |
Diluted Shares Outstanding | 18.04M shares | 17.93M shares |
Balance Sheet
Concept | 2013 Q1 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $20.20M | $26.10M | $31.70M |
YoY Change | -48.73% | -50.1% | -42.57% |
Cash & Equivalents | $20.16M | $26.15M | $21.72M |
Short-Term Investments | $0.00 | $10.00M | |
Other Short-Term Assets | $3.618M | $3.547M | $3.143M |
YoY Change | 139.76% | 284.71% | -59.18% |
Inventory | $5.363M | $5.106M | $3.190M |
Prepaid Expenses | |||
Receivables | $2.593M | $5.481M | $4.746M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $38.57M | $46.19M | $49.35M |
YoY Change | -35.0% | -36.09% | -32.11% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.599M | $927.0K | $815.0K |
YoY Change | 100.63% | 45.98% | 35.83% |
Goodwill | $6.646M | $6.630M | $6.622M |
YoY Change | -2.48% | 42.98% | |
Intangibles | $9.305M | $9.561M | $9.823M |
YoY Change | -7.16% | 100.02% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $863.0K | $745.0K | $214.0K |
YoY Change | 297.7% | 26.49% | -93.89% |
Total Long-Term Assets | $21.77M | $21.14M | $21.02M |
YoY Change | 2.18% | 56.24% | 54.52% |
TOTAL ASSETS | |||
Total Short-Term Assets | $38.57M | $46.19M | $49.35M |
Total Long-Term Assets | $21.77M | $21.14M | $21.02M |
Total Assets | $60.35M | $67.34M | $70.37M |
YoY Change | -25.18% | -21.52% | -18.46% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.641M | $2.631M | $1.781M |
YoY Change | -17.16% | 28.22% | -22.57% |
Accrued Expenses | $2.200M | $1.029M | $2.000M |
YoY Change | 22.22% | -31.58% | 33.33% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $300.0K | $153.0K | $500.0K |
YoY Change | -40.0% | -191.62% | -44.44% |
Total Short-Term Liabilities | $8.506M | $10.24M | $7.852M |
YoY Change | -15.77% | -15.1% | -22.26% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $39.00K |
YoY Change | -100.0% | -100.0% | -80.5% |
Other Long-Term Liabilities | $763.0K | $665.0K | $225.0K |
YoY Change | 223.31% | 225.98% | -94.38% |
Total Long-Term Liabilities | $5.365M | $5.156M | $4.383M |
YoY Change | 21.74% | 23.29% | 4.36% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $8.506M | $10.24M | $7.852M |
Total Long-Term Liabilities | $5.365M | $5.156M | $4.383M |
Total Liabilities | $13.87M | $15.39M | $12.24M |
YoY Change | -4.38% | -5.22% | -15.03% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$34.71M | -$29.73M | -$24.06M |
YoY Change | 101.79% | 128.33% | |
Common Stock | $83.40M | $83.66M | $84.03M |
YoY Change | -3.2% | -1.34% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | -$3.036M | $3.036M | $3.036M |
YoY Change | 0.0% | 0.0% | |
Treasury Stock Shares | 801.9K shares | 801.9K shares | 801.9K shares |
Shareholders Equity | $46.38M | $51.66M | $57.70M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $60.35M | $67.34M | $70.37M |
YoY Change | -25.18% | -21.52% | -18.46% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$4.975M | -$5.383M | -$3.935M |
YoY Change | 18.76% | 393.4% | -109.65% |
Depreciation, Depletion And Amortization | $379.0K | $370.0K | $380.0K |
YoY Change | 28.91% | 68.18% | -142.22% |
Cash From Operating Activities | -$4.734M | -$5.530M | -$6.800M |
YoY Change | 0.42% | 349.59% | 27.82% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $861.0K | -$200.0K | -$110.0K |
YoY Change | 277.63% | 33.33% | -222.22% |
Acquisitions | $0.00 | ||
YoY Change | -100.0% | ||
Other Investing Activities | $10.00K | $11.10M | $13.91M |
YoY Change | -100.13% | -159.39% | -74.68% |
Cash From Investing Activities | -$855.0K | $10.89M | $13.81M |
YoY Change | -89.07% | -157.8% | -74.9% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $517.0K | $526.0K | $559.0K |
YoY Change | -65.44% | -14.19% | -10.85% |
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $38.00K | ||
YoY Change | -26.92% | ||
Cash From Financing Activities | -$397.0K | -920.0K | -190.0K |
YoY Change | -11.19% | 1.1% | -119.79% |
NET CHANGE | |||
Cash From Operating Activities | -$4.734M | -5.530M | -6.800M |
Cash From Investing Activities | -$855.0K | 10.89M | 13.81M |
Cash From Financing Activities | -$397.0K | -920.0K | -190.0K |
Net Change In Cash | -$5.986M | 4.440M | 6.820M |
YoY Change | -53.9% | -121.16% | -86.54% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$4.734M | -$5.530M | -$6.800M |
Capital Expenditures | $861.0K | -$200.0K | -$110.0K |
Free Cash Flow | -$5.595M | -$5.330M | -$6.690M |
YoY Change | 13.21% | 393.52% | 23.66% |
Facts In Submission
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CY2012Q4 | us-gaap |
Assets
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Additional Paid In Capital Common Stock
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AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
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0.035 | |
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Cash
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Cash Provided By Used In Operating Activities Discontinued Operations
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|
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|
4.29 | |
CY2012Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
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|
3.68 | |
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Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
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|
4.50 | |
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Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
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|
4.29 | |
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Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
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|
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Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
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Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
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Class Of Warrant Or Right Outstanding
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|
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|
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Common Stock Dividends Per Share Cash Paid
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|
0.035 | |
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|
0.035 | |
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Common Stock Dividends Per Share Cash Paid
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|
0.035 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
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|
0.19 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.035 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.085 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
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|
0.140 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.085 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
30000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
30000000 | shares |
CY2010Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
30000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
18325529 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
18870526 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
18068606 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
188000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
183000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-16472000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
35225000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-24217000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-4000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
16000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-16476000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-24217000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
35241000 | USD |
CY2010 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
|
3010000 | USD |
CY2011 | us-gaap |
Contract Revenue Cost
ContractRevenueCost
|
7886000 | USD |
CY2012 | us-gaap |
Contract Revenue Cost
ContractRevenueCost
|
10749000 | USD |
CY2010 | us-gaap |
Contract Revenue Cost
ContractRevenueCost
|
6646000 | USD |
CY2012 | us-gaap |
Contracts Revenue
ContractsRevenue
|
14651000 | USD |
CY2011 | us-gaap |
Contracts Revenue
ContractsRevenue
|
11368000 | USD |
CY2010 | us-gaap |
Contracts Revenue
ContractsRevenue
|
11234000 | USD |
us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
51750 | shares | |
us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
36502 | shares | |
CY2012 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
14216000 | USD |
CY2011 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
12015000 | USD |
CY2010 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
8200000 | USD |
CY2012Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3225000 | USD |
CY2011Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2760000 | USD |
CY2012Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3767000 | USD |
CY2012Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4241000 | USD |
CY2011Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
4090000 | USD |
CY2012Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2983000 | USD |
CY2011Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1921000 | USD |
CY2011Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3244000 | USD |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
3730000 | USD |
CY2010 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
1136000 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
2996000 | USD |
CY2011 | us-gaap |
Cost Of Services
CostOfServices
|
399000 | USD |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
471000 | USD |
CY2010 | us-gaap |
Cost Of Services
CostOfServices
|
418000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
190000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1800000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1802000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
461000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
676000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
88000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1890000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
648000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-1124000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-3000 | USD |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
677000 | USD |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
153000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
153000 | USD |
CY2011Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
818000 | USD |
CY2011 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
-5896000 | USD |
CY2010 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
-386000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Exercise Price
DeferredCompensationArrangementWithIndividualExercisePrice
|
5.30 | |
CY2012Q1 | us-gaap |
Deferred Compensation Arrangement With Individual Exercise Price
DeferredCompensationArrangementWithIndividualExercisePrice
|
6.68 | |
CY2012Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Exercise Price
DeferredCompensationArrangementWithIndividualExercisePrice
|
7.57 | |
CY2010Q1 | us-gaap |
Deferred Compensation Arrangement With Individual Exercise Price
DeferredCompensationArrangementWithIndividualExercisePrice
|
7.38 | |
CY2012Q4 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
460000 | USD |
CY2011Q4 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
0 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-14571000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1434000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-86000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-398000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
23000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
23000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-14657000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1832000 | USD |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2876000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
3323000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
4678000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
9108000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-1138000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
695000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
835000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
695000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
288000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
440000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
750000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
391000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
1386000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
1600000 | USD |
CY2011Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2010Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
-807000 | USD |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | USD |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
0 | USD |
CY2010 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
135000 | USD |
CY2011 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
1578000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
27000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
|
0 | |
CY2010 | us-gaap |
Depreciation
Depreciation
|
219000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
317000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
429000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1406000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
603000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
851000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
112000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
112000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
0 | USD |
CY2011Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
18000 | USD |
CY2011 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
31069000 | USD |
CY2010 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2012 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2012Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2011Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
30683000 | USD |
CY2012Q4 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2011Q4 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
386000 | USD |
CY2012Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2011Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2012 | us-gaap |
Distribution Made To Member Or Limited Partner Cash Distributions Paid
DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid
|
0 | USD |
CY2011 | us-gaap |
Dividends
Dividends
|
1490000 | USD |
CY2012 | us-gaap |
Dividends
Dividends
|
2507000 | USD |
CY2012Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
0 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
876000 | USD |
CY2011Q4 | us-gaap |
Due From Employees Current
DueFromEmployeesCurrent
|
132000 | USD |
CY2012Q4 | us-gaap |
Due From Employees Current
DueFromEmployeesCurrent
|
195000 | USD |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.68 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.03 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.93 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.24 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.33 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.18 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.30 | |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1907000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.02 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.02 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.05 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.01 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.02 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.03 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.22 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.13 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.99 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.68 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.93 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.29 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.13 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
273000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-72000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
134000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations
EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations
|
154000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations
EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations
|
0 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations
EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations
|
0 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.14 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.09 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.69 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.35 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.21 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1.35 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2420000 | USD |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
937000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y9M18D | |
CY2010Q1 | us-gaap |
Equity Issuance Per Share Amount
EquityIssuancePerShareAmount
|
5.50 | |
CY2010Q4 | us-gaap |
Equity Issuance Per Share Amount
EquityIssuancePerShareAmount
|
3.50 | |
CY2010 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2011 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
492000 | USD |
CY2012 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2012Q1 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2011Q1 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
492000 | USD |
CY2012Q3 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2012Q2 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2011Q2 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY2011Q3 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
CY1995 | us-gaap |
Equity Method Investment Sold Carrying Amount
EquityMethodInvestmentSoldCarryingAmount
|
250000 | USD |
CY2012Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
0 | USD |
CY2011Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
5961000 | USD |
CY2012Q4 | us-gaap |
Fair Value Concentration Of Risk Cash And Cash Equivalents
FairValueConcentrationOfRiskCashAndCashEquivalents
|
26961000 | USD |
CY2012Q4 | us-gaap |
Fair Value Disclosure Offbalance Sheet Risks Face Amount Liability
FairValueDisclosureOffbalanceSheetRisksFaceAmountLiability
|
2648000 | USD |
CY2012Q1 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
3236000 | USD |
CY2010Q2 | us-gaap |
Finite Lived Customer Relationships Gross
FiniteLivedCustomerRelationshipsGross
|
253000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
993000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
854000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
854000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
865000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
977000 | USD |
CY2012Q1 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
26000 | USD |
CY2010Q2 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
81000 | USD |
CY2010Q2 | us-gaap |
Finite Lived Trade Names Gross
FiniteLivedTradeNamesGross
|
187000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
15000 | USD |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-87000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
133000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
|
5929000 | USD |
CY2011 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
64000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
4637000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
6630000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
4679000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1930000 | USD |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2010 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
1166000 | USD |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2011 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-42000 | USD |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
63000 | USD |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
6044000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
5203000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
6913000 | USD |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
1174000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
1200000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
1488000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
1029000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
2585000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
1486000 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
1347000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
1807000 | USD |
CY2010 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2012 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2011 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-20167000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-7053000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-7445000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-524000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
335000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-515000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-7110000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-7568000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-20691000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1786000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2237000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1684000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-4473000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-5698000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-6150000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1861000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-4370000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
5199000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-7781000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-17735000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1749000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-3409000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1542000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-5670000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
10325000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1835000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-4211000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-4445000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.93 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.33 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.48 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.30 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.08 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.10 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.10 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.60 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.48 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.93 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.32 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.08 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-232000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
29121000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-17969000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-540000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-67000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.10 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.30 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.59 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.10 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-151000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-157000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-1.20 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
1.70 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
1.73 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.02 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-1.20 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
1.67 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.02 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
1.70 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12767000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
671000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2956000 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-480000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12111000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-26000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1064000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
75000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1487000 | USD |
CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
65000 | USD |
CY2011Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-695000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-85000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2180000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
216000 | USD |
CY2011Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
504000 | USD |
CY2012Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
2096000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-305000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2659000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
181000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
203000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3076000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1027000 | USD |
CY2010 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
2208000 | USD |
CY2011 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
1615000 | USD |
CY2012 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
1175000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-597000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2365000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
422000 | USD |
CY2011 | us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
-28000 | USD |
CY2012 | us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
1435000 | USD |
CY2010 | us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
1806000 | USD |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
255000 | shares |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
5106000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
3281000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
1663000 | USD |
CY2012Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
316000 | USD |
CY2011Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
0 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
481000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
782000 | USD |
CY2011 | us-gaap |
Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
|
-27000 | USD |
CY2012 | us-gaap |
Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
|
27000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
9561000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4780000 | USD |
CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5339000 | USD |
CY2011Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
18000000 | USD |
CY2012Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
0 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
-104000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
-198000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
-181000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
72000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
151000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
144000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
1043000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
0 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
2144000 | USD |
CY2010 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | USD |
CY2011 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | USD |
CY2012 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
357000 | USD |
CY2010Q4 | us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
282000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
146000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
39000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
44000 | USD |
CY2010Q4 | us-gaap |
Investment Owned Balance Shares
InvestmentOwnedBalanceShares
|
1155160 | shares |
CY2010 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
153000 | USD |
CY2010Q4 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
153000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1028000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
662000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
871000 | USD |
CY2012Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
482000 | USD |
CY2011Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
410000 | USD |
CY2012 | us-gaap |
Legal Fees
LegalFees
|
264000 | USD |
CY2011 | us-gaap |
Legal Fees
LegalFees
|
309000 | USD |
CY2010 | us-gaap |
Legal Fees
LegalFees
|
393000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
67336000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
85805000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
12056000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
10235000 | USD |
CY2011Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
4182000 | USD |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
5156000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | USD |
CY2011Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
510000 | USD |
CY2012 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
1072000 | USD |
CY2009Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
530000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
274000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
143000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
-153000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
-167000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
143000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
141000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
0 | USD |
CY2011 | us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
0 | USD |
CY2010 | us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
1821000 | USD |
CY2012 | us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
0 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-84000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
286000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
2224000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1067000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
600000 | USD |
CY2011Q1 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.806 | |
CY2010Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.656 | |
CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">NATURE OF OPERATIONS</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">(a)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Description of Business</font></div></td></tr></table><div style="line-height:120%;padding-left:4px;text-align:left;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Acorn Energy, Inc. (“Acorn” or the “Company”) is a Delaware corporation which is a holding company focused on technology driven solutions for energy infrastructure management.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Through its majority-owned operating subsidiaries the Company provides the following products and services:</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Sonar and acoustic related solutions for energy, defense and commercial markets and other real-time embedded hardware and software development is reported in the Company’s Energy & Security Sonar Solutions (formerly known as Naval and RT Solutions) segment whose activities are conducted through its DSIT Solutions Ltd. (“DSIT”) subsidiary.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Smart grid distribution automation products and services provided through the Company’s GridSense Pty Ltd. and GridSense Inc. subsidiaries (“GridSense”) which were acquired in May 2010 (see Note 3(b)).</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Power Generation (PG) Monitoring  products and services are provided by the Company's OmniMetrix subsidiary which was acquired in February 2012 (See Note 3(a)). OmniMetrix's PG products and services deliver critical, real-time machine information to customers and provide remote diagnostics that give users real control over their equipment. </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Energy and security sensor systems services which are provided by the Company’s U.S. Seismic Systems, Inc. (“USSI”) subsidiary which was effectively acquired in February 2010 (see Note 3(c)).</font></div></td></tr></table><div style="line-height:120%;padding-left:4px;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s operations are based in the United States, Israel and Australia.  Acorn’s shares are traded on the NASDAQ Global Market under the symbol ACFN.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">See Note 20 for segment information and major customers.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">(b)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accounting Principles</font></div></td></tr></table><div style="line-height:120%;padding-left:4px;text-align:left;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”).</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">(c)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Use of Estimates in Preparation of Financial Statements</font></div></td></tr></table><div style="line-height:120%;padding-left:4px;text-align:left;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As applicable to these consolidated financial statements, the most significant estimates and assumptions relate to percentages of completion with respect to revenue recognition, uncertainties with respect to income taxes, inventories, contingencies, purchase price allocations and analyses of the possible impairment of goodwill.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">(d)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amounts in the footnotes in the Financial Statements</font></div></td></tr></table><div style="line-height:120%;padding-left:4px;text-align:left;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">All dollar amounts in the footnotes of the consolidated financial statements are in thousands except for per share data.</font></div></div> | |
CY2012 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
0 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-15108000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-524000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1203000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
19419000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2520000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2336000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
36562000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
16496000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-22243000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-7839000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-6254000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
35409000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-25088000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16711000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2217000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4189000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2079000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
40796000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1091000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3935000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5383000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3204000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-595000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1024000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-549000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-205000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-256000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-167000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-287000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-65000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-136000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-181000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-276000 | USD |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Warrants Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1
|
0 | shares |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Warrants Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1
|
0 | shares |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Warrants Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1
|
80500 | shares |
CY2012 | us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
541000 | USD |
CY2010 | us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
264000 | USD |
CY2011 | us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
249000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
14947000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
25951000 | USD |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
12571000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-20748000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6527000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-8034000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2166000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5538000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2048000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6260000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4603000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2059000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1761000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4347000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
2380000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
880000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
149000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
205000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
365000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
539000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
242000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
67000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
74000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
922000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3547000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
745000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
589000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-168000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
235000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
871000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1708000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4544000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
204000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
665000 | USD |
CY2012Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
0 | USD |
CY2011Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
10000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-15000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
87000 | USD |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-29000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1116000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
613000 | USD |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
3208000 | USD |
CY2012Q2 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
627000 | USD |
CY2012Q3 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
559000 | USD |
CY2012Q4 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
526000 | USD |
CY2012Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1496000 | USD |
CY2011Q4 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
613000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
7000 | USD |
CY2010 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
150000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
-502000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
-237000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
-684000 | USD |
CY2011 | us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
-1930000 | USD |
CY2012 | us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
-508000 | USD |
CY2010 | us-gaap |
Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
|
-1301000 | USD |
CY2012 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
-8015000 | USD |
CY2010 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
-18000000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
286000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
396000 | USD |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
100000 | USD |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
0 | USD |
CY2010Q4 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4027000 | USD |
CY2010Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
12275000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
68000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
129000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
16000 | USD |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
-510000 | USD |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
-557000 | USD |
CY2010 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
962000 | USD |
CY2010 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
3010000 | USD |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
-200000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
30000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
62000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
USD | |
CY2012 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
492000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
2188000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
839000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
1029000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
26015000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
2229000 | USD |
CY2011 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
100000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
305000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
211000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
159000 | USD |
CY2011 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
37000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
34860000 | USD |
CY2010 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
61000 | USD |
CY2012 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
1050000 | USD |
CY2012Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
51000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
-25683000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
-17735000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-5670000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-4211000 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-1156000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-2353000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-3409000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
40615000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-2246000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-4445000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3242000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1929000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
927000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
635000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
490000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
700000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
1636000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
|
2315000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
|
1294000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
26000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | USD |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
115000 | USD |
CY2012Q4 | us-gaap |
Restricted Investments Current
RestrictedInvestmentsCurrent
|
699000 | USD |
CY2011Q4 | us-gaap |
Restricted Investments Current
RestrictedInvestmentsCurrent
|
2223000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-29733000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-13022000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
173000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
342000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
140000 | USD |
CY2010 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
12000 | USD |
CY2011 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
38 | USD |
CY2010 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
0 | USD |
CY2012 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
10000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6590000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2995000 | USD |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
965000 | USD |
CY2011Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1408000 | USD |
CY2011Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
384000 | USD |
CY2012Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1699000 | USD |
CY2012Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1819000 | USD |
CY2012Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1318000 | USD |
CY2012Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1754000 | USD |
CY2011Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
713000 | USD |
CY2011Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
490000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
814000 | USD |
CY2010Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
300000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
2494000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
271000 | USD |
CY2011 | us-gaap |
Revenue Other Manufactured Products
RevenueOtherManufacturedProducts
|
7049000 | USD |
CY2012 | us-gaap |
Revenue Other Manufactured Products
RevenueOtherManufacturedProducts
|
3880000 | USD |
CY2010 | us-gaap |
Revenue Other Manufactured Products
RevenueOtherManufacturedProducts
|
2464000 | USD |
CY2010 | us-gaap |
Revenues From External Customers
RevenuesFromExternalCustomers
|
14244000 | USD |
CY2011 | us-gaap |
Revenues From External Customers
RevenuesFromExternalCustomers
|
18928000 | USD |
CY2012 | us-gaap |
Revenues From External Customers
RevenuesFromExternalCustomers
|
19419000 | USD |
CY2010 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
0 | USD |
CY2012 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
0 | USD |
CY2011 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
0 | USD |
CY2012 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
0 | USD |
CY2011 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
0 | USD |
CY2010 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
15176000 | USD |
CY2010Q4 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
3709000 | USD |
CY2010Q1 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
11467000 | USD |
CY2011 | us-gaap |
Sale Of Stock Percentage Of Ownership Before Transaction
SaleOfStockPercentageOfOwnershipBeforeTransaction
|
0.65 | |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
18928000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
19419000 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
14244000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4796000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5051000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4183000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4713000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5727000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4107000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6675000 | USD |
CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3095000 | USD |
CY2010 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
546000 | USD |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
888000 | USD |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
511000 | USD |
CY2012Q4 | us-gaap |
Security Deposit
SecurityDeposit
|
43000 | USD |
CY2012Q4 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
25637000 | USD |
CY2011Q4 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
14237000 | USD |
CY2010Q4 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
12906000 | USD |
CY2010 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
12966000 | USD |
CY2012 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
17857000 | USD |
CY2011 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
17539000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
11952000 | USD |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
10440000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
19361000 | USD |
CY2012Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4390000 | USD |
CY2011Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3343000 | USD |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
5272000 | USD |
CY2012Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4229000 | USD |
CY2012Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
5470000 | USD |
CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3142000 | USD |
CY2011Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2743000 | USD |
CY2011Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2724000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
458000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
855000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
690000 | USD |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P1Y | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P90D | |
CY2010Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P1Y | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.013 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.018 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
3585000 | USD |
CY2010Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.021 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.018 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.68 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.62 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.58 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.59 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.62 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.57 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.60 | |
CY2010Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.69 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.028 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.018 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.018 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.011 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.020 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.014 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.013 | |
CY2010Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.034 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1623014 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
954432 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1267915 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1572455 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
247000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1932000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
707000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
364167 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
120000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
173381 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
5.10 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
6.13 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
3.00 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
260000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
348898 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
166666 | shares |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
25000 | shares |
CY2010Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
25000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
25000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
5000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.72 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.47 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.17 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.53 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.23 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.23 | |
CY2010Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.01 | |
CY2012Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y | |
CY2010Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y | |
CY2010Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1817665 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1311397 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1388333 | shares |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
4.26 | |
CY2010Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
3.62 | |
CY2011Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
4.08 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1745165 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
5.20 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.17 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
3.52 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
3.69 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
3384000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
2.36 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
2.62 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
3.24 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
7.85 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
5.58 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
4.63 | |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
954432 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
1311397 | shares |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y3M18D | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y6M | |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y | |
CY2012Q1 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P7Y | |
CY2011Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P7Y | |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P7Y | |
CY2010Q1 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P7Y | |
CY2011 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
51000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
22734 | shares |
CY2012Q4 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
14305 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
0 | shares |
CY2012Q1 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
0 | shares |
CY2012Q2 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
0 | shares |
CY2012Q3 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
8429 | shares |
CY2011Q4 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
0 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
13598 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
0 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
-269808 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
252453 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
67500 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
231831 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
473161 | shares |
CY2010 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
5640000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
175000 | USD |
CY2012Q2 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
0 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
0 | USD |
CY2011Q4 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
0 | USD |
CY2012Q4 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
106000 | USD |
CY2012Q3 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
69000 | USD |
CY2012Q1 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
0 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
11467000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
101000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
211000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1355000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
220000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
1791000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
51659000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
69651000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
51945000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
69567000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
41877000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
36098000 | USD |
CY2011 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
30000 | USD |
CY2010 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
62000 | USD |
CY2012Q3 | us-gaap |
Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
|
0.936 | |
CY2011Q4 | us-gaap |
Supplemental Unemployment Benefits Severance Benefits
SupplementalUnemploymentBenefitsSeveranceBenefits
|
3837000 | USD |
CY2012Q4 | us-gaap |
Supplemental Unemployment Benefits Severance Benefits
SupplementalUnemploymentBenefitsSeveranceBenefits
|
4491000 | USD |
CY2012Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
561000 | USD |
CY2011Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
475000 | USD |
CY2010 | us-gaap |
Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
|
438000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
801920 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
801920 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3036000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3036000 | USD |
CY2011Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
3778000 | USD |
CY2012Q4 | us-gaap |
Unbilled Contracts Receivable
UnbilledContractsReceivable
|
5213000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
73000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
18000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
-73000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
19000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
55000 | USD |
CY2011Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
-3843000 | USD |
CY2012Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
-8413000 | USD |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
8657000 | USD |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
4570000 | USD |
CY2011Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
427000 | USD |
CY2012Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
55000 | USD |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
14910000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17891000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17743000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17449000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17912000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17680000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17521000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17489000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18038000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17934000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17810000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17462000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17891000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
14910000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18038000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17521000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17934000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17508000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17449000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17489000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17680000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17912000 | shares |
CY2012 | acfn |
Acorn Percentage Holdings In Dsit
AcornPercentageHoldingsInDsit
|
0.84 | |
CY2011 | acfn |
Acorns Potential Holding In Ussi If Final Option To Invest In Ussi Would Be Exercised
AcornsPotentialHoldingInUssiIfFinalOptionToInvestInUssiWouldBeExercised
|
0.874 | |
CY2011 | acfn |
Acquisition Of Gridsense Net Of Cash Acquired
AcquisitionOfGridsenseNetOfCashAcquired
|
0 | USD |
CY2010 | acfn |
Acquisition Of Gridsense Net Of Cash Acquired
AcquisitionOfGridsenseNetOfCashAcquired
|
-1352000 | USD |
CY2012 | acfn |
Acquisition Of Gridsense Net Of Cash Acquired
AcquisitionOfGridsenseNetOfCashAcquired
|
0 | USD |
CY2010 | acfn |
Acquisition Of Omi Net Of Cash Acquired
AcquisitionOfOmiNetOfCashAcquired
|
0 | USD |
CY2012 | acfn |
Acquisition Of Omi Net Of Cash Acquired
AcquisitionOfOmiNetOfCashAcquired
|
0 | USD |
CY2011 | acfn |
Acquisition Of Omi Net Of Cash Acquired
AcquisitionOfOmiNetOfCashAcquired
|
0 | USD |
CY2011Q1 | acfn |
Additional Investment By Parent Company In Subsidiary Via Exercise Of Options
AdditionalInvestmentByParentCompanyInSubsidiaryViaExerciseOfOptions
|
750000 | USD |
CY2011Q1 | acfn |
Additional Investment By Parent Company In Subsidiary Via Exercise Of Options
AdditionalInvestmentByParentCompanyInSubsidiaryViaExerciseOfOptions
|
250000 | USD |
CY2010 | acfn |
Adjustment Of Additional Paid In Capital And Non Controlling Interests From Investment In Discontinued Operations By Non Controlling Interests
AdjustmentOfAdditionalPaidInCapitalAndNonControllingInterestsFromInvestmentInDiscontinuedOperationsByNonControllingInterests
|
587000 | USD |
CY2012 | acfn |
Adjustment Of Additional Paid In Capital And Noncontrolling Interests From Investment In Noncontrolling Interests
AdjustmentOfAdditionalPaidInCapitalAndNoncontrollingInterestsFromInvestmentInNoncontrollingInterests
|
1067000 | USD |
CY2011 | acfn |
Adjustment Of Additional Paid In Capital And Noncontrolling Interests From Investment In Noncontrolling Interests
AdjustmentOfAdditionalPaidInCapitalAndNoncontrollingInterestsFromInvestmentInNoncontrollingInterests
|
600000 | USD |
CY2010 | acfn |
Adjustment Of Additional Paid In Capital And Noncontrolling Interests From Investment In Noncontrolling Interests
AdjustmentOfAdditionalPaidInCapitalAndNoncontrollingInterestsFromInvestmentInNoncontrollingInterests
|
1791000 | USD |
CY2011 | acfn |
Adjustment Of Non Controlling Interests Following Exercise Of Options In Subsidiary
AdjustmentOfNonControllingInterestsFollowingExerciseOfOptionsInSubsidiary
|
0 | USD |
CY2012 | acfn |
Adjustment Of Non Controlling Interests Following Exercise Of Options In Subsidiary
AdjustmentOfNonControllingInterestsFollowingExerciseOfOptionsInSubsidiary
|
0 | USD |
CY2010 | acfn |
Adjustment Of Non Controlling Interests Following Exercise Of Options In Subsidiary
AdjustmentOfNonControllingInterestsFollowingExerciseOfOptionsInSubsidiary
|
0 | USD |
CY2011 | acfn |
Amortization Expense Discontinued Operations
AmortizationExpenseDiscontinuedOperations
|
407000 | USD |
CY2010 | acfn |
Amortization Expense Discontinued Operations
AmortizationExpenseDiscontinuedOperations
|
862000 | USD |
CY2011 | acfn |
Amortization Of Intangibles Including Discontinued Operations
AmortizationOfIntangiblesIncludingDiscontinuedOperations
|
939000 | USD |
CY2010 | acfn |
Amortization Of Intangibles Including Discontinued Operations
AmortizationOfIntangiblesIncludingDiscontinuedOperations
|
1246000 | USD |
CY2011 | acfn |
Amount Advanced By Parent Company In Contemplation Of New Investment Agreement
AmountAdvancedByParentCompanyInContemplationOfNewInvestmentAgreement
|
2000000 | USD |
acfn |
Amount Funded In Enertech
AmountFundedInEnertech
|
3050000 | USD | |
CY2010Q2 | acfn |
Amount Of Finite Lived Intangible Assets Acquired In Business Combination Assigned To Acquiree Intellectual Property
AmountOfFiniteLivedIntangibleAssetsAcquiredInBusinessCombinationAssignedToAcquireeIntellectualProperty
|
-222000 | USD |
CY2010Q2 | acfn |
Amount Of Finite Lived Intangible Assets Acquired In Business Combination Assigned To Acquiree Non Compete Agreements
AmountOfFiniteLivedIntangibleAssetsAcquiredInBusinessCombinationAssignedToAcquireeNonCompeteAgreements
|
100000 | USD |
CY2011 | acfn |
Amount Of Interest Repaid From Related Party Debt
AmountOfInterestRepaidFromRelatedPartyDebt
|
1000 | USD |
CY2010 | acfn |
Amount Of Legal Costs Incurred In Deconsolidation Of Subsidiary Transaction
AmountOfLegalCostsIncurredInDeconsolidationOfSubsidiaryTransaction
|
95000 | USD |
CY2012Q4 | acfn |
Amount Of Net Operating Loss That Can Be Utilized Per Year
AmountOfNetOperatingLossThatCanBeUtilizedPerYear
|
259000 | USD |
CY2011 | acfn |
Amount Of Principle Repaid From Related Party Debt
AmountOfPrincipleRepaidFromRelatedPartyDebt
|
65000 | USD |
CY2010Q4 | acfn |
Amount Of Reduction From Coreworx Debt To Parent Company In Accordance With Terms And Conditions As Stipulated In Sale Of Coreworx Agreement
AmountOfReductionFromCoreworxDebtToParentCompanyInAccordanceWithTermsAndConditionsAsStipulatedInSaleOfCoreworxAgreement
|
1436000 | USD |
CY2010Q4 | acfn |
Amount Of Restructuring Fee That Coreworx Shall Pay To Acorn
AmountOfRestructuringFeeThatCoreworxShallPayToAcorn
|
40000 | USD |
CY2011 | acfn |
Amounts Funded For Severance Assets
AmountsFundedForSeveranceAssets
|
-315000 | USD |
CY2010 | acfn |
Amounts Funded For Severance Assets
AmountsFundedForSeveranceAssets
|
-281000 | USD |
CY2012 | acfn |
Amounts Funded For Severance Assets
AmountsFundedForSeveranceAssets
|
-476000 | USD |
CY2012 | acfn |
Annual Minimum Future Royalty Payment For License
AnnualMinimumFutureRoyaltyPaymentForLicense
|
50000 | USD |
CY2012 | acfn |
Approximate Term Of Product Or Project Warranty
ApproximateTermOfProductOrProjectWarranty
|
P1Y | |
CY2012 | acfn |
Australia Corporate Tax Rate
AustraliaCorporateTaxRate
|
0.30 | |
CY2012 | acfn |
Average Exercise Price Warrants Expired Or Forfeited
AverageExercisePriceWarrantsExpiredOrForfeited
|
3.68 | |
CY2011 | acfn |
Average Exercise Price Warrants Expired Or Forfeited
AverageExercisePriceWarrantsExpiredOrForfeited
|
0.00 | |
CY2010 | acfn |
Average Exercise Price Warrants Expired Or Forfeited
AverageExercisePriceWarrantsExpiredOrForfeited
|
0.00 | |
CY2012 | acfn |
Bank Debt Monthly Payments
BankDebtMonthlyPayments
|
12000 | USD |
CY2012 | acfn |
Bank Debt Number Of Monthly Payments To Repay Debt
BankDebtNumberOfMonthlyPaymentsToRepayDebt
|
48 | M |
CY2012 | acfn |
Bird Foundation Advance Payment
BirdFoundationAdvancePayment
|
180000 | USD |
CY2012 | acfn |
Bird Foundation Advance Payment Dsit Portion
BirdFoundationAdvancePaymentDsitPortion
|
113000 | USD |
CY2012 | acfn |
Bird Foundation Advance Payment Ussi Portion
BirdFoundationAdvancePaymentUssiPortion
|
67000 | USD |
CY2012 | acfn |
Bird Royalty Rate On Gross Sales
BirdRoyaltyRateOnGrossSales
|
0.05 | |
CY2010 | acfn |
Book Value Of Goodwill Related To Coreworx
BookValueOfGoodwillRelatedToCoreworx
|
4970000 | USD |
CY2010 | acfn |
Book Value Of Intangible Assets Exluding Goodwill Related To Coreworx
BookValueOfIntangibleAssetsExludingGoodwillRelatedToCoreworx
|
4504000 | USD |
CY2010Q2 | acfn |
Business Acquisition Purchase Price Allocation Gain On Step Up Of Investment
BusinessAcquisitionPurchasePriceAllocationGainOnStepUpOfInvestment
|
-1327000 | USD |
CY2010Q4 | acfn |
Cash Amount Invested In Subsidiary As Of Balance Sheet Date
CashAmountInvestedInSubsidiaryAsOfBalanceSheetDate
|
1500000 | USD |
CY2009Q4 | acfn |
Cash And Cash Equivalents At Beginning Of Year Of Continuing Operations
CashAndCashEquivalentsAtBeginningOfYearOfContinuingOperations
|
8033000 | USD |
CY2010Q4 | acfn |
Cash And Cash Equivalents At Beginning Of Year Of Continuing Operations
CashAndCashEquivalentsAtBeginningOfYearOfContinuingOperations
|
6549000 | USD |
CY2011Q4 | acfn |
Cash And Cash Equivalents At Beginning Of Year Of Continuing Operations
CashAndCashEquivalentsAtBeginningOfYearOfContinuingOperations
|
34280000 | USD |
CY2011Q4 | acfn |
Cash And Cash Equivalents At Beginning Of Year Of Discontinued Operations
CashAndCashEquivalentsAtBeginningOfYearOfDiscontinuedOperations
|
0 | USD |
CY2010Q4 | acfn |
Cash And Cash Equivalents At Beginning Of Year Of Discontinued Operations
CashAndCashEquivalentsAtBeginningOfYearOfDiscontinuedOperations
|
807000 | USD |
CY2009Q4 | acfn |
Cash And Cash Equivalents At Beginning Of Year Of Discontinued Operations
CashAndCashEquivalentsAtBeginningOfYearOfDiscontinuedOperations
|
3175000 | USD |
CY2011Q4 | acfn |
Cash And Cash Equivalents At End Of Year Before Removing Disc Ops Cash
CashAndCashEquivalentsAtEndOfYearBeforeRemovingDiscOpsCash
|
34280000 | USD |
CY2012Q4 | acfn |
Cash And Cash Equivalents At End Of Year Before Removing Disc Ops Cash
CashAndCashEquivalentsAtEndOfYearBeforeRemovingDiscOpsCash
|
26147000 | USD |
CY2010Q4 | acfn |
Cash And Cash Equivalents At End Of Year Before Removing Disc Ops Cash
CashAndCashEquivalentsAtEndOfYearBeforeRemovingDiscOpsCash
|
7356000 | USD |
CY2011Q4 | acfn |
Cash And Cash Equivalents Held By Continuing Operations At End Of Year
CashAndCashEquivalentsHeldByContinuingOperationsAtEndOfYear
|
34280000 | USD |
CY2010Q4 | acfn |
Cash And Cash Equivalents Held By Continuing Operations At End Of Year
CashAndCashEquivalentsHeldByContinuingOperationsAtEndOfYear
|
6549000 | USD |
CY2012Q4 | acfn |
Cash And Cash Equivalents Held By Continuing Operations At End Of Year
CashAndCashEquivalentsHeldByContinuingOperationsAtEndOfYear
|
26147000 | USD |
CY2012Q4 | acfn |
Computer Hardware And Software Accumulated Depreciation
ComputerHardwareAndSoftwareAccumulatedDepreciation
|
759000 | USD |
CY2011Q4 | acfn |
Computer Hardware And Software Accumulated Depreciation
ComputerHardwareAndSoftwareAccumulatedDepreciation
|
547000 | USD |
CY2011 | acfn |
Contributions To Superannuation Fund
ContributionsToSuperannuationFund
|
146000 | USD |
CY2012 | acfn |
Contributions To Superannuation Fund
ContributionsToSuperannuationFund
|
148000 | USD |
CY2010 | acfn |
Contributions To Superannuation Fund
ContributionsToSuperannuationFund
|
87000 | USD |
CY2010Q4 | acfn |
Cost Method Investment Ownership Percentage
CostMethodInvestmentOwnershipPercentage
|
0.057 | |
CY2010Q4 | acfn |
Cost Method Investment Proceeds From Sale
CostMethodInvestmentProceedsFromSale
|
1116000 | USD |
CY2012Q4 | acfn |
Cumulative Percentage Ownership After All Future Transactions
CumulativePercentageOwnershipAfterAllFutureTransactions
|
0.944 | |
CY2012Q4 | acfn |
Current Cumulative Product Sales Subject To Gridsense Royalty
CurrentCumulativeProductSalesSubjectToGridsenseRoyalty
|
2180000 | USD |
CY2012Q4 | acfn |
Deferred Tax Assets Attributable To Investments And Asset Impairments
DeferredTaxAssetsAttributableToInvestmentsAndAssetImpairments
|
0 | USD |
CY2011Q4 | acfn |
Deferred Tax Assets Attributable To Investments And Asset Impairments
DeferredTaxAssetsAttributableToInvestmentsAndAssetImpairments
|
63000 | USD |
CY2012Q4 | acfn |
Deferred Tax Assets Attributable To Net Operating And Capital Loss Carryforwards
DeferredTaxAssetsAttributableToNetOperatingAndCapitalLossCarryforwards
|
6972000 | USD |
CY2011Q4 | acfn |
Deferred Tax Assets Attributable To Net Operating And Capital Loss Carryforwards
DeferredTaxAssetsAttributableToNetOperatingAndCapitalLossCarryforwards
|
2624000 | USD |
CY2012Q4 | acfn |
Deferred Tax Liabilities Attributable To Installment Sale Of Investment In Subsidiary
DeferredTaxLiabilitiesAttributableToInstallmentSaleOfInvestmentInSubsidiary
|
0 | USD |
CY2011Q4 | acfn |
Deferred Tax Liabilities Attributable To Installment Sale Of Investment In Subsidiary
DeferredTaxLiabilitiesAttributableToInstallmentSaleOfInvestmentInSubsidiary
|
-1434000 | USD |
CY2011Q4 | acfn |
Deferred Tax Liabilities Attributable To Revenue Recognition Timing Differences
DeferredTaxLiabilitiesAttributableToRevenueRecognitionTimingDifferences
|
-539000 | USD |
CY2012Q4 | acfn |
Deferred Tax Liabilities Attributable To Revenue Recognition Timing Differences
DeferredTaxLiabilitiesAttributableToRevenueRecognitionTimingDifferences
|
0 | USD |
CY2012 | acfn |
Depreciation And Amortization Reconciliation From Segment To Consolidated
DepreciationAndAmortizationReconciliationFromSegmentToConsolidated
|
136000 | USD |
CY2010 | acfn |
Depreciation And Amortization Reconciliation From Segment To Consolidated
DepreciationAndAmortizationReconciliationFromSegmentToConsolidated
|
25000 | USD |
CY2011 | acfn |
Depreciation And Amortization Reconciliation From Segment To Consolidated
DepreciationAndAmortizationReconciliationFromSegmentToConsolidated
|
4000 | USD |
CY2012 | acfn |
Discount To Market Price Dividend Reinvestment Plan
DiscountToMarketPriceDividendReinvestmentPlan
|
0.05 | |
CY2012Q2 | acfn |
Dividend Reinvestment Plan Discount
DividendReinvestmentPlanDiscount
|
0 | USD |
CY2012 | acfn |
Dividend Reinvestment Plan Discount
DividendReinvestmentPlanDiscount
|
10000 | USD |
CY2012Q4 | acfn |
Dividend Reinvestment Plan Discount
DividendReinvestmentPlanDiscount
|
6000 | USD |
CY2012Q3 | acfn |
Dividend Reinvestment Plan Discount
DividendReinvestmentPlanDiscount
|
4000 | USD |
CY2011 | acfn |
Dividend Reinvestment Plan Discount
DividendReinvestmentPlanDiscount
|
0 | USD |
CY2011Q4 | acfn |
Dividend Reinvestment Plan Discount
DividendReinvestmentPlanDiscount
|
0 | USD |
CY2012Q4 | acfn |
Fair Value Disclosure Off Balance Sheet Risks Face Amount Liability Noncurrent
FairValueDisclosureOffBalanceSheetRisksFaceAmountLiabilityNoncurrent
|
383000 | USD |
CY2012Q4 | acfn |
Fair Value Percentage Concentration Of Risk Unbilled Revenue
FairValuePercentageConcentrationOfRiskUnbilledRevenue
|
0.70 | |
CY2012Q4 | acfn |
Federal Net Operating Loss Carryforwards Subject To Expiration Date
FederalNetOperatingLossCarryforwardsSubjectToExpirationDate
|
13596000 | USD |
CY2012Q4 | acfn |
Federal Net Operating Loss Carryforwards That Are Not Subject To Expiration Date
FederalNetOperatingLossCarryforwardsThatAreNotSubjectToExpirationDate
|
0 | USD |
CY2012Q1 | acfn |
Dividend Reinvestment Plan Discount
DividendReinvestmentPlanDiscount
|
0 | USD |
CY2011 | acfn |
Dividends Payable Paid In Following Period
DividendsPayablePaidInFollowingPeriod
|
876000 | USD |
CY2011 | acfn |
Dsit Option Plan Modified Options Extended Expiration Date
DsitOptionPlanModifiedOptionsExtendedExpirationDate
|
147770 | shares |
CY2011Q4 | acfn |
Equipment Accumulated Depreciation
EquipmentAccumulatedDepreciation
|
367000 | USD |
CY2012Q4 | acfn |
Equipment Accumulated Depreciation
EquipmentAccumulatedDepreciation
|
1111000 | USD |
CY2011 | acfn |
Escrow Deposit For Indemnification Claims
EscrowDepositForIndemnificationClaims
|
5961000 | USD |
CY2010Q4 | acfn |
Estimated Fair Market Value Of Acquired Technology
EstimatedFairMarketValueOfAcquiredTechnology
|
2565000 | USD |
CY2010Q2 | acfn |
Estimated Useful Life In Years Of Acquired Intellectual Property
EstimatedUsefulLifeInYearsOfAcquiredIntellectualProperty
|
5 | years |
CY2010Q2 | acfn |
Estimated Useful Life In Years Of Acquired Non Compete Agreements
EstimatedUsefulLifeInYearsOfAcquiredNonCompeteAgreements
|
P3Y | |
CY2010Q2 | acfn |
Estimated Useful Life In Years Of Acquired Non Compete Agreements
EstimatedUsefulLifeInYearsOfAcquiredNonCompeteAgreements
|
P3Y | |
CY2012Q4 | acfn |
Excess Of Fair Value Of Reporting Unit Over Carrying Value
ExcessOfFairValueOfReportingUnitOverCarryingValue
|
1100000 | USD |
CY2010 | acfn |
Exercise Of Options And Warrants
ExerciseOfOptionsAndWarrants
|
220000 | USD |
CY2012 | acfn |
Exercise Of Options And Warrants
ExerciseOfOptionsAndWarrants
|
1355000 | USD |
CY2011 | acfn |
Exercise Of Options And Warrants
ExerciseOfOptionsAndWarrants
|
211000 | USD |
CY2010 | acfn |
Expenditure For Assets Reconciliation From Segment To Consolidated
ExpenditureForAssetsReconciliationFromSegmentToConsolidated
|
28000 | USD |
CY2011 | acfn |
Expenditure For Assets Reconciliation From Segment To Consolidated
ExpenditureForAssetsReconciliationFromSegmentToConsolidated
|
27000 | USD |
CY2012 | acfn |
Expenditure For Assets Reconciliation From Segment To Consolidated
ExpenditureForAssetsReconciliationFromSegmentToConsolidated
|
297000 | USD |
CY2012 | acfn |
Expiring Dsit Warrants
ExpiringDsitWarrants
|
0.10 | |
CY2012Q4 | acfn |
Fair Value Concentration Of Risk Percentage Of Total Accounts Receivable
FairValueConcentrationOfRiskPercentageOfTotalAccountsReceivable
|
0.37 | |
CY2012Q4 | acfn |
Fair Value Concentration Of Risk Unbilled Revenue Number Of Customers
FairValueConcentrationOfRiskUnbilledRevenueNumberOfCustomers
|
2 | |
CY2012Q4 | acfn |
Fair Value Disclosure Off Balance Sheet Risks Face Amount Liability Current
FairValueDisclosureOffBalanceSheetRisksFaceAmountLiabilityCurrent
|
2265000 | USD |
CY2011 | acfn |
Finance Income Expense Net
FinanceIncomeExpenseNet
|
-26000 | USD |
CY2010 | acfn |
Finance Income Expense Net
FinanceIncomeExpenseNet
|
-224000 | USD |
CY2012 | acfn |
Finance Income Expense Net
FinanceIncomeExpenseNet
|
57000 | USD |
CY2012Q3 | acfn |
Finance Income Expense Net
FinanceIncomeExpenseNet
|
-160000 | USD |
CY2012Q2 | acfn |
Finance Income Expense Net
FinanceIncomeExpenseNet
|
130000 | USD |
CY2011Q2 | acfn |
Finance Income Expense Net
FinanceIncomeExpenseNet
|
-100000 | USD |
CY2011Q3 | acfn |
Finance Income Expense Net
FinanceIncomeExpenseNet
|
262000 | USD |
CY2012Q4 | acfn |
Finance Income Expense Net
FinanceIncomeExpenseNet
|
110000 | USD |
CY2011Q1 | acfn |
Finance Income Expense Net
FinanceIncomeExpenseNet
|
-117000 | USD |
CY2011Q4 | acfn |
Finance Income Expense Net
FinanceIncomeExpenseNet
|
-71000 | USD |
CY2012Q1 | acfn |
Finance Income Expense Net
FinanceIncomeExpenseNet
|
-23000 | USD |
CY2012Q4 | acfn |
Foreign Net Operating Loss Carryforward Subject To Expiration
ForeignNetOperatingLossCarryforwardSubjectToExpiration
|
0 | USD |
CY2012Q4 | acfn |
Foreign Net Operating Loss Carryforwards Not Subject To Expiration
ForeignNetOperatingLossCarryforwardsNotSubjectToExpiration
|
1872000 | USD |
CY2012Q4 | acfn |
Fully Diluted Ownership
FullyDilutedOwnership
|
0.851 | |
CY2012 | acfn |
Fully Diluted Ownership
FullyDilutedOwnership
|
0.714 | |
CY2012 | acfn |
Future Royalty Payment For License Agreement
FutureRoyaltyPaymentForLicenseAgreement
|
0.10 | |
CY2011 | acfn |
Gain As Result Of Deconsolidation Of Subsidiary
GainAsResultOfDeconsolidationOfSubsidiary
|
0 | USD |
CY2010 | acfn |
Gain As Result Of Deconsolidation Of Subsidiary
GainAsResultOfDeconsolidationOfSubsidiary
|
1834000 | USD |
CY2012 | acfn |
Gridsense Royalty Due On Certain Product Sales
GridsenseRoyaltyDueOnCertainProductSales
|
0.06 | |
CY2010Q2 | acfn |
Gridsense Technologies Finite Intangible Asset Acquired
GridsenseTechnologiesFiniteIntangibleAssetAcquired
|
1793000 | USD |
CY2010Q2 | acfn |
Gridsense Technologies Finite Intangible Asset Acquired Useful Life
GridsenseTechnologiesFiniteIntangibleAssetAcquiredUsefulLife
|
P11Y | |
CY2010Q2 | acfn |
Gridsense Trade Name Acquired Useful Life
GridsenseTradeNameAcquiredUsefulLife
|
P15Y | |
CY2010 | acfn |
Impairment Of Companys Goodwill And Other Intangible Assets Related To Coreworx
ImpairmentOfCompanysGoodwillAndOtherIntangibleAssetsRelatedToCoreworx
|
9474000 | USD |
CY2011 | acfn |
Increase In Liability For Employee Termination Benefits
IncreaseInLiabilityForEmployeeTerminationBenefits
|
-390000 | USD |
CY2010 | acfn |
Increase In Liability For Employee Termination Benefits
IncreaseInLiabilityForEmployeeTerminationBenefits
|
-385000 | USD |
CY2012 | acfn |
Increase In Liability For Employee Termination Benefits
IncreaseInLiabilityForEmployeeTerminationBenefits
|
-573000 | USD |
CY2012Q3 | acfn |
Increase In Number Of Shares In Stock Option Plan
IncreaseInNumberOfSharesInStockOptionPlan
|
1000000 | shares |
CY2012Q3 | acfn |
Increase In Shares In2006 Director Stock Option Plan
IncreaseInSharesIn2006DirectorStockOptionPlan
|
200000 | shares |
CY2010 | acfn |
Incremental Common Shares Attributable To Warrants Outstanding
IncrementalCommonSharesAttributableToWarrantsOutstanding
|
0 | shares |
CY2011 | acfn |
Incremental Common Shares Attributable To Warrants Outstanding
IncrementalCommonSharesAttributableToWarrantsOutstanding
|
26000 | shares |
CY2012 | acfn |
Incremental Common Shares Attributable To Warrants Outstanding
IncrementalCommonSharesAttributableToWarrantsOutstanding
|
0 | shares |
CY2010 | acfn |
Intangible Asset Acquired By Coalogix
IntangibleAssetAcquiredByCoalogix
|
82000 | USD |
CY2012 | acfn |
Intangible Assets Acquired In Acquisition
IntangibleAssetsAcquiredInAcquisition
|
5581000 | USD |
CY2012 | acfn |
Interest In Addition To Prime Rate
InterestInAdditionToPrimeRate
|
0.009 | |
CY2012 | acfn |
Interest Rate On Lines Of Credit Subject To Certain Formula
InterestRateOnLinesOfCreditSubjectToCertainFormula
|
0.065 | |
CY2010 | acfn |
Interest Rate On Loan Received From Gridsense Ceo
InterestRateOnLoanReceivedFromGridsenseCeo
|
0.00 | |
CY2010 | acfn |
Interest Rate On Loan Received From Gridsense Director
InterestRateOnLoanReceivedFromGridsenseDirector
|
0.08 | |
CY2012 | acfn |
Interest Rate To Be Added To Prime Rate
InterestRateToBeAddedToPrimeRate
|
0.010 | |
CY2012 | acfn |
Interest Rate To Be Added To Prime Rate On Lines Of Credit Being Used Or On Another Debt
InterestRateToBeAddedToPrimeRateOnLinesOfCreditBeingUsedOrOnAnotherDebt
|
0.0325 | |
CY2012 | acfn |
Inventory Write Off Gridsense
InventoryWriteOffGridsense
|
349000 | USD |
CY2007Q3 | acfn |
Investment Commitment Maximum Amount
InvestmentCommitmentMaximumAmount
|
5000000 | USD |
CY2007Q3 | acfn |
Investment Commitment Maximum Possible Period To Invest
InvestmentCommitmentMaximumPossiblePeriodToInvest
|
P10Y | |
CY2011Q4 | acfn |
Israeli Prime Rate Per Annum
IsraeliPrimeRatePerAnnum
|
0.0425 | |
CY2012Q4 | acfn |
Israeli Prime Rate Per Annum
IsraeliPrimeRatePerAnnum
|
0.0325 | |
CY2012Q4 | acfn |
Leasehold Improvements Accumulated Depreciation
LeaseholdImprovementsAccumulatedDepreciation
|
411000 | USD |
CY2011Q4 | acfn |
Leasehold Improvements Accumulated Depreciation
LeaseholdImprovementsAccumulatedDepreciation
|
365000 | USD |
CY2012 | acfn |
Line Of Credit Facility Maximum Amount Outstanding During Period At Each Of Two Banks
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriodAtEachOfTwoBanks
|
536000 | USD |
CY2012 | acfn |
Loan Received From Gridsence Director
LoanReceivedFromGridsenceDirector
|
75000 | USD |
CY2010 | acfn |
Loan Received From Gridsences Ceo
LoanReceivedFromGridsencesCeo
|
50000 | USD |
CY2011Q4 | acfn |
Long Ived Assets United States
LongIvedAssetsUnitedStates
|
350000 | USD |
CY2012Q4 | acfn |
Long Ived Assets United States
LongIvedAssetsUnitedStates
|
602000 | USD |
CY2010Q4 | acfn |
Long Ived Assets United States
LongIvedAssetsUnitedStates
|
141000 | USD |
CY2010Q4 | acfn |
Long Lived Assets Australia
LongLivedAssetsAustralia
|
61000 | USD |
CY2012Q4 | acfn |
Long Lived Assets Australia
LongLivedAssetsAustralia
|
43000 | USD |
CY2011Q4 | acfn |
Long Lived Assets Australia
LongLivedAssetsAustralia
|
50000 | USD |
CY2010Q4 | acfn |
Long Lived Assets Israel
LongLivedAssetsIsrael
|
288000 | USD |
CY2012Q4 | acfn |
Long Lived Assets Israel
LongLivedAssetsIsrael
|
282000 | USD |
CY2011Q4 | acfn |
Long Lived Assets Israel
LongLivedAssetsIsrael
|
235000 | USD |
CY2011 | acfn |
Loss From Discontinued Operations Net Of Tax
LossFromDiscontinuedOperationsNetOfTax
|
-1948000 | USD |
CY2012 | acfn |
Loss From Discontinued Operations Net Of Tax
LossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2010 | acfn |
Loss From Discontinued Operations Net Of Tax
LossFromDiscontinuedOperationsNetOfTax
|
-17969000 | USD |
CY2012Q1 | acfn |
Loss From Discontinued Operations Net Of Tax
LossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2011Q1 | acfn |
Loss From Discontinued Operations Net Of Tax
LossFromDiscontinuedOperationsNetOfTax
|
-836000 | USD |
CY2012Q3 | acfn |
Loss From Discontinued Operations Net Of Tax
LossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2012Q2 | acfn |
Loss From Discontinued Operations Net Of Tax
LossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2011Q2 | acfn |
Loss From Discontinued Operations Net Of Tax
LossFromDiscontinuedOperationsNetOfTax
|
-568000 | USD |
CY2012Q4 | acfn |
Loss From Discontinued Operations Net Of Tax
LossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2011Q3 | acfn |
Loss From Discontinued Operations Net Of Tax
LossFromDiscontinuedOperationsNetOfTax
|
-544000 | USD |
CY2011Q4 | acfn |
Loss From Discontinued Operations Net Of Tax
LossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2010Q4 | acfn |
Maximum Amount Of Royalty Fee That Coreworx Would Pay Acorn Following Repayment Of Coreworx Debt To Acorn As Stipulated In Coreworx Sale Agreement
MaximumAmountOfRoyaltyFeeThatCoreworxWouldPayAcornFollowingRepaymentOfCoreworxDebtToAcornAsStipulatedInCoreworxSaleAgreement
|
20000000 | USD |
CY2012 | acfn |
Maximum Amount That Can Be Borrowed By Gridsense Under Its Credit Facility At Any Time During Period
MaximumAmountThatCanBeBorrowedByGridsenseUnderItsCreditFacilityAtAnyTimeDuringPeriod
|
1000000 | USD |
CY2012 | acfn |
Maximum Amount That Can Be Borrowed By Ussi Under Its Credit Facility At Any Time During Period
MaximumAmountThatCanBeBorrowedByUssiUnderItsCreditFacilityAtAnyTimeDuringPeriod
|
1000000 | USD |
CY2012 | acfn |
Maximum Percentage Contribution To Superannuation Fund
MaximumPercentageContributionToSuperannuationFund
|
0.09 | |
CY2012 | acfn |
Minimum Royalty Payment For License Period
MinimumRoyaltyPaymentForLicensePeriod
|
P10Y | |
CY2012 | acfn |
Minimum Sales Needed For Gridsense Royalty
MinimumSalesNeededForGridsenseRoyalty
|
4000000 | USD |
CY2011 | acfn |
Net Gain After Tax On Sale Of Coalogix
NetGainAfterTaxOnSaleOfCoalogix
|
31003000 | USD |
CY2010 | acfn |
Net Income Attributable To Nci In Dsit
NetIncomeAttributableToNciInDsit
|
181000 | USD |
CY2012 | acfn |
Net Income Attributable To Nci In Dsit
NetIncomeAttributableToNciInDsit
|
84000 | USD |
CY2011 | acfn |
Net Income Attributable To Nci In Dsit
NetIncomeAttributableToNciInDsit
|
22000 | USD |
CY2012 | acfn |
Net Income Loss Before Income Taxes For Reportable Segments
NetIncomeLossBeforeIncomeTaxesForReportableSegments
|
-14029000 | USD |
CY2010 | acfn |
Net Income Loss Before Income Taxes For Reportable Segments
NetIncomeLossBeforeIncomeTaxesForReportableSegments
|
-2555000 | USD |
CY2011 | acfn |
Net Income Loss Before Income Taxes For Reportable Segments
NetIncomeLossBeforeIncomeTaxesForReportableSegments
|
-4467000 | USD |
CY2011 | acfn |
Net Income Loss Before Non Controlling Interests
NetIncomeLossBeforeNonControllingInterests
|
34320000 | USD |
CY2010 | acfn |
Net Income Loss Before Non Controlling Interests
NetIncomeLossBeforeNonControllingInterests
|
-25750000 | USD |
CY2012 | acfn |
Net Income Loss Before Non Controlling Interests
NetIncomeLossBeforeNonControllingInterests
|
-17735000 | USD |
CY2010 | acfn |
Net Loss Attributable To Nci In Ussi
NetLossAttributableToNciInUssi
|
-776000 | USD |
CY2011 | acfn |
Net Loss Attributable To Nci In Ussi
NetLossAttributableToNciInUssi
|
-571000 | USD |
CY2012 | acfn |
Net Loss Attributable To Nci In Ussi
NetLossAttributableToNciInUssi
|
-1108000 | USD |
CY2010 | acfn |
Net Loss From Discontinued Operations Net Of Income Taxes Coalogix
NetLossFromDiscontinuedOperationsNetOfIncomeTaxesCoalogix
|
-309000 | USD |
CY2011 | acfn |
Net Loss From Discontinued Operations Net Of Income Taxes Coalogix
NetLossFromDiscontinuedOperationsNetOfIncomeTaxesCoalogix
|
-1948000 | USD |
CY2011 | acfn |
Net Loss From Discontinued Operations Net Of Income Taxes Coreworx
NetLossFromDiscontinuedOperationsNetOfIncomeTaxesCoreworx
|
0 | USD |
CY2010 | acfn |
Net Loss From Discontinued Operations Net Of Income Taxes Coreworx
NetLossFromDiscontinuedOperationsNetOfIncomeTaxesCoreworx
|
-19494000 | USD |
CY2010 | acfn |
Non Controlling Interests Acquired In Acquisition
NonControllingInterestsAcquiredInAcquisition
|
3600000 | USD |
CY2010 | acfn |
Non Controlling Interests Share Of Coalogixs Net Loss
NonControllingInterestsShareOfCoalogixsNetLoss
|
67000 | USD |
CY2011 | acfn |
Non Controlling Interests Share Of Coalogixs Net Loss
NonControllingInterestsShareOfCoalogixsNetLoss
|
540000 | USD |
CY2010Q4 | acfn |
Number Of Coreworx Non Voting Shares Of Common Stock Issued To Acorn In Coreworx Sale Transaction
NumberOfCoreworxNonVotingSharesOfCommonStockIssuedToAcornInCoreworxSaleTransaction
|
3625209 | shares |
CY2012Q4 | acfn |
Number Of Customers Concentration Of Receivables
NumberOfCustomersConcentrationOfReceivables
|
1 | |
CY2010Q2 | acfn |
Number Of Shares Issued In Consideration For Business Combination
NumberOfSharesIssuedInConsiderationForBusinessCombination
|
1000000 | shares |
CY2012Q1 | acfn |
Omnimetrix Technologies
OmnimetrixTechnologies
|
2319000 | USD |
CY2012 | acfn |
Other Operating Segment Net Income Loss Before Income Taxes
OtherOperatingSegmentNetIncomeLossBeforeIncomeTaxes
|
-62000 | USD |
CY2011 | acfn |
Other Operating Segment Net Income Loss Before Income Taxes
OtherOperatingSegmentNetIncomeLossBeforeIncomeTaxes
|
298000 | USD |
CY2010 | acfn |
Other Operating Segment Net Income Loss Before Income Taxes
OtherOperatingSegmentNetIncomeLossBeforeIncomeTaxes
|
77000 | USD |
CY2012 | acfn |
Other Operational Segment Revenues
OtherOperationalSegmentRevenues
|
1562000 | USD |
CY2011 | acfn |
Other Operational Segment Revenues
OtherOperationalSegmentRevenues
|
1389000 | USD |
CY2010 | acfn |
Other Operational Segment Revenues
OtherOperationalSegmentRevenues
|
1278000 | USD |
CY2011Q1 | acfn |
Owenership Percentage
OwenershipPercentage
|
0.25 | |
CY2012 | acfn |
Parent Percentage Of Ownership In Subsidiary Following Second Closing In Accordance With Ussi Purchase Agreement
ParentPercentageOfOwnershipInSubsidiaryFollowingSecondClosingInAccordanceWithUssiPurchaseAgreement
|
0.92 | |
CY2012 | acfn |
Payment To Acquire Omnimetrix Net Of Cash Acquired
PaymentToAcquireOmnimetrixNetOfCashAcquired
|
-7835000 | USD |
CY2011 | acfn |
Payment To Acquire Omnimetrix Net Of Cash Acquired
PaymentToAcquireOmnimetrixNetOfCashAcquired
|
0 | USD |
CY2010 | acfn |
Payment To Acquire Omnimetrix Net Of Cash Acquired
PaymentToAcquireOmnimetrixNetOfCashAcquired
|
0 | USD |
CY2010 | acfn |
Payments To Acquire Cost Method Investments
PaymentsToAcquireCostMethodInvestments
|
-900000 | USD |
CY2011 | acfn |
Payments To Acquire Cost Method Investments
PaymentsToAcquireCostMethodInvestments
|
0 | USD |
CY2012 | acfn |
Payments To Acquire Cost Method Investments
PaymentsToAcquireCostMethodInvestments
|
0 | USD |
CY2012Q4 | acfn |
Percentage Excess Of Fair Value Of Reporting Unit Over Carrying Value
PercentageExcessOfFairValueOfReportingUnitOverCarryingValue
|
0.17 | |
CY2010Q4 | acfn |
Percentage Of Acorn Holdings In Coreworx Newly Issued And Nonvoting Shares Pursuant To Sale Transaction
PercentageOfAcornHoldingsInCoreworxNewlyIssuedAndNonvotingSharesPursuantToSaleTransaction
|
0.10 | |
CY2010Q4 | acfn |
Percentage Of Coreworx Current Common Stock Outstanding Represented By Warrant Granted To Acorn
PercentageOfCoreworxCurrentCommonStockOutstandingRepresentedByWarrantGrantedToAcorn
|
0.10 | |
CY2010Q4 | acfn |
Percentage Of Coreworx Gross Revenues That Coreworx Would Pay Acorn As Royalty Fee Following Repayment Of Coreworx Debt To Acorn
PercentageOfCoreworxGrossRevenuesThatCoreworxWouldPayAcornAsRoyaltyFeeFollowingRepaymentOfCoreworxDebtToAcorn
|
0.04 | |
CY2012 | acfn |
Percentage Of Deduction Of Certain Repatriated Foreign Earnings
PercentageOfDeductionOfCertainRepatriatedForeignEarnings
|
0.85 | |
CY2010Q2 | acfn |
Percentage Of Outstanding Shares From Total Outstanding Shares Acquired In Business Acquisition
PercentageOfOutstandingSharesFromTotalOutstandingSharesAcquiredInBusinessAcquisition
|
0.70 | |
CY2012 | acfn |
Period In Months Of Service Advance Payment Received
PeriodInMonthsOfServiceAdvancePaymentReceived
|
12 | |
CY2012 | acfn |
Period In Years Of Warranty Granted To Companys Products Or Projects Maximum
PeriodInYearsOfWarrantyGrantedToCompanysProductsOrProjectsMaximum
|
P2Y | |
CY2012 | acfn |
Period Of Bird Foundation Funding
PeriodOfBirdFoundationFunding
|
P24M | |
CY2010Q4 | acfn |
Placement Agent Fee
PlacementAgentFee
|
0.07 | |
CY2011 | acfn |
Potential Investment Amount Through Exercise Of Acorns Option To Invest In Ussi
PotentialInvestmentAmountThroughExerciseOfAcornsOptionToInvestInUssi
|
1500000 | USD |
CY2012Q4 | acfn |
Preferred Stock Purchase Ussi
PreferredStockPurchaseUssi
|
2500000 | USD |
CY2012 | acfn |
Preferred Stock Purchase Ussi
PreferredStockPurchaseUssi
|
2500000 | USD |
CY2012Q3 | acfn |
Preferred Stock Purchase Ussi
PreferredStockPurchaseUssi
|
2500000 | USD |
CY2012 | acfn |
Preferred Stock Purchase Ussi April2012
PreferredStockPurchaseUssiApril2012
|
2250000 | USD |
CY2012Q4 | acfn |
Prime Rate
PrimeRate
|
0.035 | |
CY2012 | acfn |
Proceeds From Payments For Advances From Coalogix Prior To Sale
ProceedsFromPaymentsForAdvancesFromCoalogixPriorToSale
|
0 | USD |
CY2010 | acfn |
Proceeds From Payments For Advances From Coalogix Prior To Sale
ProceedsFromPaymentsForAdvancesFromCoalogixPriorToSale
|
0 | USD |
CY2011 | acfn |
Proceeds From Payments For Advances From Coalogix Prior To Sale
ProceedsFromPaymentsForAdvancesFromCoalogixPriorToSale
|
-278000 | USD |
CY2010 | acfn |
Proceeds From Payments For Escrow Deposit From Coalogix Sale
ProceedsFromPaymentsForEscrowDepositFromCoalogixSale
|
0 | USD |
CY2011 | acfn |
Proceeds From Payments For Escrow Deposit From Coalogix Sale
ProceedsFromPaymentsForEscrowDepositFromCoalogixSale
|
-6308000 | USD |
CY2012 | acfn |
Proceeds From Payments For Escrow Deposit From Coalogix Sale
ProceedsFromPaymentsForEscrowDepositFromCoalogixSale
|
0 | USD |
CY2011 | acfn |
Proceeds From Sale Of Coalogix
ProceedsFromSaleOfCoalogix
|
61915000 | USD |
CY2012 | acfn |
Proceeds From Sale Of Coalogix Net Of Coalogix Cash
ProceedsFromSaleOfCoalogixNetOfCoalogixCash
|
0 | USD |
CY2010 | acfn |
Proceeds From Sale Of Coalogix Net Of Coalogix Cash
ProceedsFromSaleOfCoalogixNetOfCoalogixCash
|
0 | USD |
CY2011 | acfn |
Proceeds From Sale Of Coalogix Net Of Coalogix Cash
ProceedsFromSaleOfCoalogixNetOfCoalogixCash
|
62117000 | USD |
CY2011Q1 | acfn |
Proceeds From Sale Of Investee Company
ProceedsFromSaleOfInvesteeCompany
|
492000 | USD |
CY2011Q1 | acfn |
Proceeds From Sale Of Investee Company Net Of Taxes Withheld
ProceedsFromSaleOfInvesteeCompanyNetOfTaxesWithheld
|
454000 | USD |
CY2011 | acfn |
Proceeds To Buyers From Sale Of100 Of Coalogix
ProceedsToBuyersFromSaleOf100OfCoalogix
|
101000000 | USD |
CY2011Q4 | acfn |
Property Plant And Equipment Computer Hardware And Software Gross
PropertyPlantAndEquipmentComputerHardwareAndSoftwareGross
|
779000 | USD |
CY2012Q4 | acfn |
Property Plant And Equipment Computer Hardware And Software Gross
PropertyPlantAndEquipmentComputerHardwareAndSoftwareGross
|
1081000 | USD |
CY2011Q4 | acfn |
Property Plant And Equipment Vehicles Gross
PropertyPlantAndEquipmentVehiclesGross
|
40000 | USD |
CY2012Q4 | acfn |
Property Plant And Equipment Vehicles Gross
PropertyPlantAndEquipmentVehiclesGross
|
43000 | USD |
CY2012Q2 | acfn |
Regular Dividend Paid Per Share
RegularDividendPaidPerShare
|
0.035 | |
CY2012Q1 | acfn |
Regular Dividend Paid Per Share
RegularDividendPaidPerShare
|
0.035 | |
CY2012Q4 | acfn |
Regular Dividend Paid Per Share
RegularDividendPaidPerShare
|
0.035 | |
CY2012Q3 | acfn |
Regular Dividend Paid Per Share
RegularDividendPaidPerShare
|
0.035 | |
CY2012 | acfn |
Regular Dividend Paid Per Share
RegularDividendPaidPerShare
|
0.14 | |
CY2011Q4 | acfn |
Regular Dividend Paid Per Share
RegularDividendPaidPerShare
|
0.035 | |
CY2011 | acfn |
Regular Dividend Paid Per Share
RegularDividendPaidPerShare
|
0.035 | |
CY2011 | acfn |
Regular Quarterly Dividend Declared
RegularQuarterlyDividendDeclared
|
0.035 | |
CY2010 | acfn |
Release Of Escrow Deposits
ReleaseOfEscrowDeposits
|
0 | USD |
CY2012 | acfn |
Release Of Escrow Deposits
ReleaseOfEscrowDeposits
|
5961000 | USD |
CY2011 | acfn |
Release Of Escrow Deposits
ReleaseOfEscrowDeposits
|
347000 | USD |
CY2010Q4 | acfn |
Remaining Balance Of Indebtedness Owned By Coreworx To Parent Company After Certain Deduction As Stipulated In Sale Of Coreworx Agreement
RemainingBalanceOfIndebtednessOwnedByCoreworxToParentCompanyAfterCertainDeductionAsStipulatedInSaleOfCoreworxAgreement
|
4000000 | USD |
CY2010Q4 | acfn |
Remaining Balance Of Indebtedness Owned By Coreworx To Parent Company Prior To Sale Of Coreworx
RemainingBalanceOfIndebtednessOwnedByCoreworxToParentCompanyPriorToSaleOfCoreworx
|
5436000 | USD |
CY2010Q4 | acfn |
Remaining Contractual Term Warrants
RemainingContractualTermWarrants
|
P5Y | |
CY2012 | acfn |
Research And Development Arrangement Bird Foundation Total Grant
ResearchAndDevelopmentArrangementBirdFoundationTotalGrant
|
900 | USD |
CY2012Q4 | acfn |
Restricted Deposit Current With Repect To Guarantees
RestrictedDepositCurrentWithRepectToGuarantees
|
699000 | USD |
CY2011 | acfn |
Revenues Asia Based Customers
RevenuesAsiaBasedCustomers
|
6280000 | USD |
CY2010 | acfn |
Revenues Asia Based Customers
RevenuesAsiaBasedCustomers
|
5558000 | USD |
CY2012 | acfn |
Revenues Asia Based Customers
RevenuesAsiaBasedCustomers
|
10010000 | USD |
CY2011 | acfn |
Revenues Customers Based In Other Geographic Locations
RevenuesCustomersBasedInOtherGeographicLocations
|
334000 | USD |
CY2012 | acfn |
Revenues Customers Based In Other Geographic Locations
RevenuesCustomersBasedInOtherGeographicLocations
|
558000 | USD |
CY2010 | acfn |
Revenues Customers Based In Other Geographic Locations
RevenuesCustomersBasedInOtherGeographicLocations
|
249000 | USD |
CY2011 | acfn |
Revenues Generated By Coalogix During Applicable Period And Presented In Discontinued Operations
RevenuesGeneratedByCoalogixDuringApplicablePeriodAndPresentedInDiscontinuedOperations
|
12084000 | USD |
CY2010 | acfn |
Revenues Generated By Coalogix During Applicable Period And Presented In Discontinued Operations
RevenuesGeneratedByCoalogixDuringApplicablePeriodAndPresentedInDiscontinuedOperations
|
21450000 | USD |
CY2010 | acfn |
Revenues Generated By Coreworx During Applicable Period And Presented In Discontinued Operations
RevenuesGeneratedByCoreworxDuringApplicablePeriodAndPresentedInDiscontinuedOperations
|
3200000 | USD |
CY2011 | acfn |
Revenues Generated By Coreworx During Applicable Period And Presented In Discontinued Operations
RevenuesGeneratedByCoreworxDuringApplicablePeriodAndPresentedInDiscontinuedOperations
|
0 | USD |
CY2012 | acfn |
Revenues Israel Based Customers
RevenuesIsraelBasedCustomers
|
3773000 | USD |
CY2010 | acfn |
Revenues Israel Based Customers
RevenuesIsraelBasedCustomers
|
5830000 | USD |
CY2011 | acfn |
Revenues Israel Based Customers
RevenuesIsraelBasedCustomers
|
4268000 | USD |
CY2011 | acfn |
Revenues Oceania Based Customers
RevenuesOceaniaBasedCustomers
|
3190000 | USD |
CY2010 | acfn |
Revenues Oceania Based Customers
RevenuesOceaniaBasedCustomers
|
1489000 | USD |
CY2012 | acfn |
Revenues Oceania Based Customers
RevenuesOceaniaBasedCustomers
|
1734000 | USD |
CY2010 | acfn |
Revenues United States Customers
RevenuesUnitedStatesCustomers
|
1118000 | USD |
CY2011 | acfn |
Revenues United States Customers
RevenuesUnitedStatesCustomers
|
4856000 | USD |
CY2012 | acfn |
Revenues United States Customers
RevenuesUnitedStatesCustomers
|
3344000 | USD |
CY2012 | acfn |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
1270000 | USD |
CY2010 | acfn |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
578000 | USD |
CY2011 | acfn |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
847000 | USD |
CY2011 | acfn |
Segment Gross Profit Loss
SegmentGrossProfitLoss
|
6913000 | USD |
CY2010 | acfn |
Segment Gross Profit Loss
SegmentGrossProfitLoss
|
6044000 | USD |
CY2012 | acfn |
Segment Gross Profit Loss
SegmentGrossProfitLoss
|
5203000 | USD |
CY2012 | acfn |
Segment Net Income Loss Before Income Taxes
SegmentNetIncomeLossBeforeIncomeTaxes
|
-14091000 | USD |
CY2010 | acfn |
Segment Net Income Loss Before Income Taxes
SegmentNetIncomeLossBeforeIncomeTaxes
|
-2478000 | USD |
CY2011 | acfn |
Segment Net Income Loss Before Income Taxes
SegmentNetIncomeLossBeforeIncomeTaxes
|
-4169000 | USD |
CY2011 | acfn |
Segment Share Based Compensation Expense
SegmentShareBasedCompensationExpense
|
0 | USD |
CY2012 | acfn |
Segment Share Based Compensation Expense
SegmentShareBasedCompensationExpense
|
323000 | USD |
CY2010 | acfn |
Segment Share Based Compensation Expense
SegmentShareBasedCompensationExpense
|
42000 | USD |
CY2011Q4 | acfn |
Severance Assets
SeveranceAssets
|
2620000 | USD |
CY2012Q4 | acfn |
Severance Assets
SeveranceAssets
|
3165000 | USD |
CY2011 | acfn |
Severance Pay Contributions To Dedicated Funds
SeverancePayContributionsToDedicatedFunds
|
322000 | USD |
CY2010 | acfn |
Severance Pay Contributions To Dedicated Funds
SeverancePayContributionsToDedicatedFunds
|
285000 | USD |
CY2012 | acfn |
Severance Pay Contributions To Dedicated Funds
SeverancePayContributionsToDedicatedFunds
|
347000 | USD |
CY2012Q4 | acfn |
Severance Pay Contributions To Funds Expected In Next Fiscal Year
SeverancePayContributionsToFundsExpectedInNextFiscalYear
|
380000 | USD |
CY2012Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant2006 Director Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant2006DirectorPlan
|
201667 | shares |
CY2010Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Exerciseable Number Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExerciseableNumberDsitOptionPlan
|
0 | shares |
CY2011Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Exerciseable Number Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExerciseableNumberDsitOptionPlan
|
0 | shares |
CY2012Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Exerciseable Number Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExerciseableNumberDsitOptionPlan
|
0 | shares |
CY2012Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Exerciseable Number Ussi Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExerciseableNumberUssiOptionPlan
|
322337 | shares |
CY2011 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Related Parties
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodRelatedParties
|
159779 | shares |
CY2010 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Related Parties
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodRelatedParties
|
67500 | shares |
CY2012 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Related Parties
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodRelatedParties
|
199697 | shares |
CY2012 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodDsitOptionPlan
|
0 | shares |
CY2010 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodDsitOptionPlan
|
0 | shares |
CY2011 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodDsitOptionPlan
|
0 | shares |
CY2012 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Ussi Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodUssiOptionPlan
|
0 | shares |
CY2011 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Total Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodTotalDsitOptionPlan
|
4630 | shares |
CY2010 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Total Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodTotalDsitOptionPlan
|
0 | shares |
CY2012 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Total Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodTotalDsitOptionPlan
|
2060 | shares |
CY2012 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Total Ussi Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodTotalUssiOptionPlan
|
-5000 | shares |
CY2012 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price Total Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePriceTotalDsitOptionPlan
|
2.51 | |
CY2011 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price Total Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePriceTotalDsitOptionPlan
|
1.09 | |
CY2010 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price Total Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePriceTotalDsitOptionPlan
|
0 | |
CY2012 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price Total Ussi Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePriceTotalUssiOptionPlan
|
1.72 | |
CY2010 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Related Parties
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodRelatedParties
|
120000 | shares |
CY2011 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Related Parties
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodRelatedParties
|
351221 | shares |
CY2012 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Related Parties
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodRelatedParties
|
127803 | shares |
CY2010 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrossDsitOptionPlan
|
0 | shares |
CY2011 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrossDsitOptionPlan
|
93054 | shares |
CY2012 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrossDsitOptionPlan
|
0 | shares |
CY2011 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Related Parties
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodRelatedParties
|
141666 | shares |
CY2010 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Related Parties
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodRelatedParties
|
95000 | shares |
CY2012 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Related Parties
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodRelatedParties
|
211898 | shares |
CY2010Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Held At End Of Period Related Parties
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsHeldAtEndOfPeriodRelatedParties
|
1574665 | shares |
CY2012Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Held At End Of Period Related Parties
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsHeldAtEndOfPeriodRelatedParties
|
1134397 | shares |
CY2011Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Held At End Of Period Related Parties
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsHeldAtEndOfPeriodRelatedParties
|
1199999 | shares |
CY2010 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Net Exercise In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNetExerciseInPeriod
|
0 | shares |
CY2012 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Net Exercise In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNetExerciseInPeriod
|
250000 | shares |
CY2011 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Net Exercise In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNetExerciseInPeriod
|
452332 | shares |
CY2012Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDsitOptionPlan
|
238764 | shares |
CY2010Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDsitOptionPlan
|
152400 | shares |
CY2009Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDsitOptionPlan
|
152400 | shares |
CY2011Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberDsitOptionPlan
|
240824 | shares |
CY2011Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number Ussi Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberUssiOptionPlan
|
0 | shares |
CY2012Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number Ussi Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumberUssiOptionPlan
|
632375 | shares |
CY2011Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDsitOptionPlan
|
1.67 | |
CY2012Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDsitOptionPlan
|
1.69 | |
CY2010Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDsitOptionPlan
|
1.18 | |
CY2009Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Dsit Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceDsitOptionPlan
|
1.18 | |
CY2012Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Ussi Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceUssiOptionPlan
|
1.72 | |
CY2011Q4 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Ussi Option Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceUssiOptionPlan
|
0 | |
CY2010 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Shares Forfeited In Net Exercise In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesForfeitedInNetExerciseInPeriod
|
0 | shares |
CY2011 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Shares Forfeited In Net Exercise In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesForfeitedInNetExerciseInPeriod
|
304167 | shares |
CY2012 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Shares Forfeited In Net Exercise In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesForfeitedInNetExerciseInPeriod
|
148381 | shares |
CY2011 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Shares Issued For Net Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesIssuedForNetExercisesInPeriod
|
148165 | shares |
CY2010 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Shares Issued For Net Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesIssuedForNetExercisesInPeriod
|
0 | shares |
CY2012 | acfn |
Share Based Compensation Arrangement By Share Based Payment Award Options Shares Issued For Net Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesIssuedForNetExercisesInPeriod
|
101619 | shares |
CY2012 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises For Cash In Period
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesForCashInPeriod
|
150834 | shares |
CY2010 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises For Cash In Period
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesForCashInPeriod
|
0 | shares |
CY2011 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises For Cash In Period
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesForCashInPeriod
|
83666 | shares |
CY2011 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises For Cash In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesForCashInPeriodWeightedAverageExercisePrice
|
2.51 | |
CY2012 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises For Cash In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesForCashInPeriodWeightedAverageExercisePrice
|
2.02 | |
CY2010 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises For Cash In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesForCashInPeriodWeightedAverageExercisePrice
|
0 | |
CY2012 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price Dsit Option Plan
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePriceDsitOptionPlan
|
0 | |
CY2011 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price Dsit Option Plan
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePriceDsitOptionPlan
|
0 | |
CY2010 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price Dsit Option Plan
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePriceDsitOptionPlan
|
0 | |
CY2012 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price Ussi Option Plan
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePriceUssiOptionPlan
|
0 | |
CY2012 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price Dsit Option Plan
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePriceDsitOptionPlan
|
0 | |
CY2010 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price Dsit Option Plan
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePriceDsitOptionPlan
|
0 | |
CY2011 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price Dsit Option Plan
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePriceDsitOptionPlan
|
2.45 | |
CY2011 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price In Nis Dsit Option Plan
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePriceInNisDsitOptionPlan
|
9.38 | |
CY2010 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Net Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsNetExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2012 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Net Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsNetExercisesInPeriodWeightedAverageExercisePrice
|
5.06 | |
CY2011 | acfn |
Share Based Compensation Arrangements By Share Based Payment Award Options Net Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsNetExercisesInPeriodWeightedAverageExercisePrice
|
2.69 | |
CY2011 | acfn |
Share Based Compensation Expense From Non Employee Grants In Selling General And Administrative Expense
ShareBasedCompensationExpenseFromNonEmployeeGrantsInSellingGeneralAndAdministrativeExpense
|
87000 | USD |
CY2012 | acfn |
Share Based Compensation Expense From Non Employee Grants In Selling General And Administrative Expense
ShareBasedCompensationExpenseFromNonEmployeeGrantsInSellingGeneralAndAdministrativeExpense
|
133000 | USD |
CY2010 | acfn |
Share Based Compensation Expense From Non Employee Grants In Selling General And Administrative Expense
ShareBasedCompensationExpenseFromNonEmployeeGrantsInSellingGeneralAndAdministrativeExpense
|
139000 | USD |
CY2012 | acfn |
Share Based Compensation Expense In Research And Development Expense
ShareBasedCompensationExpenseInResearchAndDevelopmentExpense
|
81000 | USD |
CY2010 | acfn |
Share Based Compensation Expense In Research And Development Expense
ShareBasedCompensationExpenseInResearchAndDevelopmentExpense
|
0 | USD |
CY2011 | acfn |
Share Based Compensation Expense In Research And Development Expense
ShareBasedCompensationExpenseInResearchAndDevelopmentExpense
|
0 | USD |
CY2011 | acfn |
Share Based Compensation Expense In Selling General And Administrative Expense
ShareBasedCompensationExpenseInSellingGeneralAndAdministrativeExpense
|
458000 | USD |
CY2012 | acfn |
Share Based Compensation Expense In Selling General And Administrative Expense
ShareBasedCompensationExpenseInSellingGeneralAndAdministrativeExpense
|
774000 | USD |
CY2010 | acfn |
Share Based Compensation Expense In Selling General And Administrative Expense
ShareBasedCompensationExpenseInSellingGeneralAndAdministrativeExpense
|
690000 | USD |
CY2012 | acfn |
Share Based Compensation Expense In Selling General And Administrative Expense Dec2012 Option Grant
ShareBasedCompensationExpenseInSellingGeneralAndAdministrativeExpenseDec2012OptionGrant
|
18000 | USD |
CY2011 | acfn |
Share Based Compensation Expense In Selling General And Administrative Expense Jan2010 Option Grant
ShareBasedCompensationExpenseInSellingGeneralAndAdministrativeExpenseJan2010OptionGrant
|
1000 | USD |
CY2010 | acfn |
Share Based Compensation Expense In Selling General And Administrative Expense Jan2010 Option Grant
ShareBasedCompensationExpenseInSellingGeneralAndAdministrativeExpenseJan2010OptionGrant
|
124000 | USD |
CY2012 | acfn |
Share Based Compensation Expense In Selling General And Administrative Expense Jan2012 Option Grant
ShareBasedCompensationExpenseInSellingGeneralAndAdministrativeExpenseJan2012OptionGrant
|
115000 | USD |
CY2011 | acfn |
Share Based Compensation Expense In Selling General And Administrative Expense Oct2011 Option Grant
ShareBasedCompensationExpenseInSellingGeneralAndAdministrativeExpenseOct2011OptionGrant
|
79000 | USD |
CY2010 | acfn |
Share Based Compensation Expense Included In Loss From Discontinued Operations From Coalogix
ShareBasedCompensationExpenseIncludedInLossFromDiscontinuedOperationsFromCoalogix
|
440000 | USD |
CY2011 | acfn |
Share Based Compensation Expense Included In Loss From Discontinued Operations From Coalogix
ShareBasedCompensationExpenseIncludedInLossFromDiscontinuedOperationsFromCoalogix
|
176000 | USD |
CY2010 | acfn |
Share Based Compensation Expense Included In Loss From Discontinued Operations From Coreworx
ShareBasedCompensationExpenseIncludedInLossFromDiscontinuedOperationsFromCoreworx
|
339000 | USD |
CY2012Q4 | acfn |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price Dsit Option Plan
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePriceDsitOptionPlan
|
0 | |
CY2011Q4 | acfn |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price Dsit Option Plan
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePriceDsitOptionPlan
|
0 | |
CY2010Q4 | acfn |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price Dsit Option Plan
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePriceDsitOptionPlan
|
0 | |
CY2012Q4 | acfn |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price Ussi Option Plan
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePriceUssiOptionPlan
|
1.72 | |
CY2012 | acfn |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exerciseable Options Weighted Average Remaining Contractual Term Ussi Option Plan
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExerciseableOptionsWeightedAverageRemainingContractualTermUssiOptionPlan
|
P6Y8M12D | |
CY2011 | acfn |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Initial Contractual Term Dsit Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsInitialContractualTermDsitOptions
|
P7Y | |
CY2012 | acfn |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term Ussi Option Plan
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTermUssiOptionPlan
|
P6Y8M12D | |
CY2012 | acfn |
Shares Available Under Dividend Reinvestment Plan
SharesAvailableUnderDividendReinvestmentPlan
|
600000000 | shares |
CY2010 | acfn |
Shares Issued In Acquisition Of Gridsense
SharesIssuedInAcquisitionOfGridsense
|
1867000 | USD |
CY2010Q4 | acfn |
Shares Issued In December Capital Raise
SharesIssuedInDecemberCapitalRaise
|
1150000 | shares |
CY2010 | acfn |
Shares Issued In December Capital Raise Net Of Transaction Costs Value
SharesIssuedInDecemberCapitalRaiseNetOfTransactionCostsValue
|
3709000 | USD |
CY2010Q1 | acfn |
Shares Issued In March Capital Raise
SharesIssuedInMarchCapitalRaise
|
2231818 | shares |
CY2011 | acfn |
Special Dividend Declared
SpecialDividendDeclared
|
0.05 | |
CY2012Q4 | acfn |
Special Dividend Paid Per Share
SpecialDividendPaidPerShare
|
0 | |
CY2011Q4 | acfn |
Special Dividend Paid Per Share
SpecialDividendPaidPerShare
|
0 | |
CY2012Q3 | acfn |
Special Dividend Paid Per Share
SpecialDividendPaidPerShare
|
0 | |
CY2012Q2 | acfn |
Special Dividend Paid Per Share
SpecialDividendPaidPerShare
|
0 | |
CY2011 | acfn |
Special Dividend Paid Per Share
SpecialDividendPaidPerShare
|
0 | |
CY2012 | acfn |
Special Dividend Paid Per Share
SpecialDividendPaidPerShare
|
0.05 | |
CY2012Q1 | acfn |
Special Dividend Paid Per Share
SpecialDividendPaidPerShare
|
0.050 | |
CY2012Q4 | acfn |
State Net Operating Loss Carryforwards Subject To Expiration
StateNetOperatingLossCarryforwardsSubjectToExpiration
|
21163000 | USD |
CY2012Q4 | acfn |
State Net Operating Loss Carryforwards That Are Not Subject To Expiration Date
StateNetOperatingLossCarryforwardsThatAreNotSubjectToExpirationDate
|
0 | USD |
CY2010 | acfn |
Stock Compensation In Unallocated Expenses
StockCompensationInUnallocatedExpenses
|
648000 | USD |
CY2011 | acfn |
Stock Compensation In Unallocated Expenses
StockCompensationInUnallocatedExpenses
|
458000 | USD |
CY2012 | acfn |
Stock Compensation In Unallocated Expenses
StockCompensationInUnallocatedExpenses
|
532000 | USD |
CY2011 | acfn |
Stock Option Compensation Of Subsidiaries
StockOptionCompensationOfSubsidiaries
|
176000 | USD |
CY2012 | acfn |
Stock Option Compensation Of Subsidiaries
StockOptionCompensationOfSubsidiaries
|
323000 | USD |
CY2010 | acfn |
Stock Option Compensation Of Subsidiaries
StockOptionCompensationOfSubsidiaries
|
779000 | USD |
CY2012 | acfn |
Subsidiary Definition Minimum Percentage Ownership
SubsidiaryDefinitionMinimumPercentageOwnership
|
0.50 | |
CY2011 | acfn |
Tax Benefit Recorded With Respect To Gain On Sale Of Coalogix
TaxBenefitRecordedWithRespectToGainOnSaleOfCoalogix
|
14571000 | USD |
CY2011 | acfn |
Tax Expense On Sale Of Coalogix
TaxExpenseOnSaleOfCoalogix
|
15971000 | USD |
CY2012 | acfn |
Tax Rate Applicable For2009 Taxable Income Of Companys Israeli Subsidiaries
TaxRateApplicableFor2009TaxableIncomeOfCompanysIsraeliSubsidiaries
|
0.26 | |
CY2012 | acfn |
Tax Rate Applicable For2010 And Thereafter For Taxable Income Of Companys Israeli Subsidiaries
TaxRateApplicableFor2010AndThereafterForTaxableIncomeOfCompanysIsraeliSubsidiaries
|
0.25 | |
CY2012 | acfn |
Tax Rate For2008 Taxable Income
TaxRateFor2008TaxableIncome
|
0.27 | |
CY2012 | acfn |
Tax Rate For2011 For Israeli Subsidiaries Stipulated In Israel Economic Efficiency Law
TaxRateFor2011ForIsraeliSubsidiariesStipulatedInIsraelEconomicEfficiencyLaw
|
0.24 | |
CY2012 | acfn |
Tax Rate For2012 And Thereafter For Israeli Subsidiaries As Stipulated In Taxation Chapter In Report Of Committee On Social Economic Change And Adopted By Government Of Israel
TaxRateFor2012AndThereafterForIsraeliSubsidiariesAsStipulatedInTaxationChapterInReportOfCommitteeOnSocialEconomicChangeAndAdoptedByGovernmentOfIsrael
|
0.25 | |
CY2012 | acfn |
Tax Rate For2012 For Israeli Subsidiaries Stipulated In Israel Economic Efficiency Law
TaxRateFor2012ForIsraeliSubsidiariesStipulatedInIsraelEconomicEfficiencyLaw
|
0.23 | |
CY2012 | acfn |
Tax Rate For2013 For Israeli Subsidiaries Stipulated In Israel Economic Efficiency Law
TaxRateFor2013ForIsraeliSubsidiariesStipulatedInIsraelEconomicEfficiencyLaw
|
0.22 | |
CY2012 | acfn |
Tax Rate For2014 For Israeli Subsidiaries Stipulated In Israel Economic Efficiency Law
TaxRateFor2014ForIsraeliSubsidiariesStipulatedInIsraelEconomicEfficiencyLaw
|
0.21 | |
CY2012 | acfn |
Tax Rate For2015 For Israeli Subsidiaries Stipulated In Israel Economic Efficiency Law
TaxRateFor2015ForIsraeliSubsidiariesStipulatedInIsraelEconomicEfficiencyLaw
|
0.20 | |
CY2012 | acfn |
Tax Rate For2016 And Thereafter For Israeli Subsidiaries Stipulated In Israel Economic Efficiency Law
TaxRateFor2016AndThereafterForIsraeliSubsidiariesStipulatedInIsraelEconomicEfficiencyLaw
|
0.18 | |
CY2011 | acfn |
This Element Represents Applicable Amount Of Income Taxes Or Benefit Realized On Gain Loss On Sale Of Investments Or Other Assets During Reporting Period
ThisElementRepresentsApplicableAmountOfIncomeTaxesOrBenefitRealizedOnGainLossOnSaleOfInvestmentsOrOtherAssetsDuringReportingPeriod
|
34000 | USD |
CY2012Q1 | acfn |
Total Dividend Paid Cash And Shares
TotalDividendPaidCashAndShares
|
1496000 | USD |
CY2011Q4 | acfn |
Total Dividend Paid Cash And Shares
TotalDividendPaidCashAndShares
|
613000 | USD |
CY2012Q2 | acfn |
Total Dividend Paid Cash And Shares
TotalDividendPaidCashAndShares
|
627000 | USD |
CY2011 | acfn |
Total Dividend Paid Cash And Shares
TotalDividendPaidCashAndShares
|
613000 | USD |
CY2012 | acfn |
Total Dividend Paid Cash And Shares
TotalDividendPaidCashAndShares
|
3383000 | USD |
CY2012Q3 | acfn |
Total Dividend Paid Cash And Shares
TotalDividendPaidCashAndShares
|
628000 | USD |
CY2012Q4 | acfn |
Total Dividend Paid Cash And Shares
TotalDividendPaidCashAndShares
|
632000 | USD |
CY2012Q4 | acfn |
Total Federal Net Operating Loss Carryforward
TotalFederalNetOperatingLossCarryforward
|
13596000 | USD |
CY2012Q4 | acfn |
Total Foreign Net Operating Loss Carryforwards
TotalForeignNetOperatingLossCarryforwards
|
1872000 | USD |
CY2011 | acfn |
Total Gain On Sale Of Coalogix Before Taxes
TotalGainOnSaleOfCoalogixBeforeTaxes
|
46974000 | USD |
CY2011 | acfn |
Total Revenues From Discontinued Operations
TotalRevenuesFromDiscontinuedOperations
|
12084000 | USD |
CY2010 | acfn |
Total Revenues From Discontinued Operations
TotalRevenuesFromDiscontinuedOperations
|
24650000 | USD |
CY2012Q4 | acfn |
Total State Net Operating Loss Carryforwards
TotalStateNetOperatingLossCarryforwards
|
21163000 | USD |
CY2010 | acfn |
Treasury Shares Issued In Acquisition
TreasurySharesIssuedInAcquisition
|
0 | USD |
CY2011Q4 | acfn |
Unallocated Assets Corporate Headquarters
UnallocatedAssetsCorporateHeadquarters
|
57999000 | USD |
CY2012Q4 | acfn |
Unallocated Assets Corporate Headquarters
UnallocatedAssetsCorporateHeadquarters
|
24518000 | USD |
CY2010Q4 | acfn |
Unallocated Assets Corporate Headquarters
UnallocatedAssetsCorporateHeadquarters
|
6639000 | USD |
CY2012Q4 | acfn |
Unallocated Assets Dsit Headquarters
UnallocatedAssetsDsitHeadquarters
|
15151000 | USD |
CY2011Q4 | acfn |
Unallocated Assets Dsit Headquarters
UnallocatedAssetsDsitHeadquarters
|
13569000 | USD |
CY2010Q4 | acfn |
Unallocated Assets Dsit Headquarters
UnallocatedAssetsDsitHeadquarters
|
12643000 | USD |
CY2011Q4 | acfn |
Unallocated Assets Omnimetrix Headquarters
UnallocatedAssetsOmnimetrixHeadquarters
|
0 | USD |
CY2012Q4 | acfn |
Unallocated Assets Omnimetrix Headquarters
UnallocatedAssetsOmnimetrixHeadquarters
|
2030000 | USD |
CY2010Q4 | acfn |
Unallocated Assets Omnimetrix Headquarters
UnallocatedAssetsOmnimetrixHeadquarters
|
0 | USD |
CY2010 | acfn |
Unallocated Corporate Segment Costs
UnallocatedCorporateSegmentCosts
|
-4290000 | USD |
CY2012 | acfn |
Unallocated Corporate Segment Costs
UnallocatedCorporateSegmentCosts
|
-5114000 | USD |
CY2011 | acfn |
Unallocated Corporate Segment Costs
UnallocatedCorporateSegmentCosts
|
-3891000 | USD |
CY2012 | acfn |
Unallocated Segment Costs
UnallocatedSegmentCosts
|
-1486000 | USD |
CY2010 | acfn |
Unallocated Segment Costs
UnallocatedSegmentCosts
|
17000 | USD |
CY2011 | acfn |
Unallocated Segment Costs
UnallocatedSegmentCosts
|
0 | USD |
CY2011 | acfn |
Unamortized Balance Of Intangible Asset Acquired By Coalogix
UnamortizedBalanceOfIntangibleAssetAcquiredByCoalogix
|
74000 | USD |
CY2012Q4 | acfn |
Ussi Amount Borrowed
UssiAmountBorrowed
|
0 | USD |
CY2012 | acfn |
Ussi Options Exercise Price Per Share
UssiOptionsExercisePricePerShare
|
1.72 | |
CY2012 | acfn |
Ussi Options Granted
UssiOptionsGranted
|
637375 | shares |
CY2010Q4 | acfn |
Value Of Common Stock Used To Acquire Shares Of Subsidiary
ValueOfCommonStockUsedToAcquireSharesOfSubsidiary
|
2229000 | USD |
CY2010 | acfn |
Value Of Entity Shares Issued In Acquisition
ValueOfEntitySharesIssuedInAcquisition
|
1867000 | USD |
CY2012Q4 | acfn |
Vehicles Accumulated Depreciation
VehiclesAccumulatedDepreciation
|
34000 | USD |
CY2011Q4 | acfn |
Vehicles Accumulated Depreciation
VehiclesAccumulatedDepreciation
|
15000 | USD |
acfn |
Warrants Forfeited In Cashless Exercise
WarrantsForfeitedInCashlessExercise
|
15248 | shares | |
CY2011 | acfn |
Warrants Forfeited Or Expired
WarrantsForfeitedOrExpired
|
0 | shares |
CY2012 | acfn |
Warrants Forfeited Or Expired
WarrantsForfeitedOrExpired
|
15248 | shares |
CY2010 | acfn |
Warrants Forfeited Or Expired
WarrantsForfeitedOrExpired
|
0 | shares |
CY2010Q4 | acfn |
Warrants Issued In Capital Raise
WarrantsIssuedInCapitalRaise
|
80500 | shares |
CY2010Q2 | acfn |
Weighted Average Estimated Useful Life In Years Of Acquired Customer Relationships
WeightedAverageEstimatedUsefulLifeInYearsOfAcquiredCustomerRelationships
|
P10Y | |
CY2010Q4 | acfn |
Weighted Average Estimated Useful Life In Years Of Acquired Technology
WeightedAverageEstimatedUsefulLifeInYearsOfAcquiredTechnology
|
20 | years |
acfn |
Weighted Average Exercise Price Cashless Exercise
WeightedAverageExercisePriceCashlessExercise
|
3.68 | ||
CY2011 | acfn |
Weighted Average Exercise Price Of Options Exercised Related Parties
WeightedAverageExercisePriceOfOptionsExercisedRelatedParties
|
2.64 | |
CY2010 | acfn |
Weighted Average Exercise Price Of Options Exercised Related Parties
WeightedAverageExercisePriceOfOptionsExercisedRelatedParties
|
2.36 | |
CY2012 | acfn |
Weighted Average Exercise Price Of Options Exercised Related Parties
WeightedAverageExercisePriceOfOptionsExercisedRelatedParties
|
3.12 | |
CY2010 | acfn |
Weighted Average Exercise Price Of Options Forfeited Related Parties
WeightedAverageExercisePriceOfOptionsForfeitedRelatedParties
|
6.13 | |
CY2012 | acfn |
Weighted Average Exercise Price Of Options Forfeited Related Parties
WeightedAverageExercisePriceOfOptionsForfeitedRelatedParties
|
5.75 | |
CY2011 | acfn |
Weighted Average Exercise Price Of Options Forfeited Related Parties
WeightedAverageExercisePriceOfOptionsForfeitedRelatedParties
|
3.00 | |
CY2011 | acfn |
Weighted Average Exercise Price Of Options Granted Related Parties
WeightedAverageExercisePriceOfOptionsGrantedRelatedParties
|
4.51 | |
CY2012 | acfn |
Weighted Average Exercise Price Of Options Granted Related Parties
WeightedAverageExercisePriceOfOptionsGrantedRelatedParties
|
8.02 | |
CY2010 | acfn |
Weighted Average Exercise Price Of Options Granted Related Parties
WeightedAverageExercisePriceOfOptionsGrantedRelatedParties
|
4.82 | |
CY2012Q4 | acfn |
Weighted Average Exercise Price Of Options Held Related Parties
WeightedAverageExercisePriceOfOptionsHeldRelatedParties
|
4.95 | |
CY2011Q4 | acfn |
Weighted Average Exercise Price Of Options Held Related Parties
WeightedAverageExercisePriceOfOptionsHeldRelatedParties
|
4.13 | |
CY2010Q4 | acfn |
Weighted Average Exercise Price Of Options Held Related Parties
WeightedAverageExercisePriceOfOptionsHeldRelatedParties
|
3.69 | |
CY2011 | acfn |
Weighted Average Exercise Price Of Warrants Exercised
WeightedAverageExercisePriceOfWarrantsExercised
|
0.00 | |
CY2012 | acfn |
Weighted Average Exercise Price Of Warrants Exercised
WeightedAverageExercisePriceOfWarrantsExercised
|
4.35 | |
CY2010 | acfn |
Weighted Average Exercise Price Of Warrants Exercised
WeightedAverageExercisePriceOfWarrantsExercised
|
4.50 | |
CY2011 | acfn |
Working Capital Adjustment
WorkingCapitalAdjustment
|
485000 | USD |
CY2011 | acfn |
Working Capital Escrow Deposit
WorkingCapitalEscrowDeposit
|
347000 | USD |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000880984 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
18071560 | shares |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
139300000 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
ACORN ENERGY, INC. | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2010Q4 | invest |
Investment Warrants Exercise Price
InvestmentWarrantsExercisePrice
|
3.68 | |
CY2012 | invest |
Investment Warrants Exercise Price
InvestmentWarrantsExercisePrice
|
0.00 | |
CY2011 | invest |
Investment Warrants Exercise Price
InvestmentWarrantsExercisePrice
|
0.00 | |
CY2010 | invest |
Investment Warrants Exercise Price
InvestmentWarrantsExercisePrice
|
3.68 |