2013 Q1 Form 10-K Financial Statement

#000088098413000004 Filed on March 18, 2013

View on sec.gov

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

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Assets
Assets
67336000 USD
CY2011Q4 us-gaap Assets
Assets
85805000 USD
CY2010Q4 us-gaap Assets
Assets
59785000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2631000 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2052000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
5481000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4965000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1029000 USD
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1504000 USD
CY2011Q4 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
165000 USD
CY2012Q4 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
0 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
716000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
485000 USD
CY2012Q1 us-gaap Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
5581000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
84614000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
83469000 USD
CY2012 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
387000 USD
CY2010 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
209000 USD
CY2011 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
475000 USD
CY2011 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-13038000 USD
CY2010 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
1527000 USD
CY2012 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-4508000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
406000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
532000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
690000 USD
CY2012 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-4508000 USD
CY2011 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-13038000 USD
CY2010 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
1527000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
127000 USD
CY2012 us-gaap Advertising Expense
AdvertisingExpense
138000 USD
CY2010 us-gaap Advertising Expense
AdvertisingExpense
66000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
25000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
977000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
532000 USD
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1826000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
867000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2095000 shares
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2011 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2010 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1166000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
46193000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
72273000 USD
CY2012Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
926000 USD
CY2011Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
26437000 USD
CY2010Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
27597000 USD
CY2011Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
0 USD
CY2012Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
0 USD
CY2010Q2 us-gaap Business Acquisition Contingent Consideration Potential Cash Payment
BusinessAcquisitionContingentConsiderationPotentialCashPayment
50000 USD
CY2011Q4 us-gaap Business Acquisition Contingent Consideration Potential Cash Payment
BusinessAcquisitionContingentConsiderationPotentialCashPayment
0 USD
CY2010Q2 us-gaap Business Acquisition Cost Of Acquired Entity Other Noncash Consideration
BusinessAcquisitionCostOfAcquiredEntityOtherNoncashConsideration
5640000 USD
CY2010Q2 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
-402000 USD
CY2010Q2 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
-4406000 USD
CY2010Q2 us-gaap Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
352000 USD
CY2011 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0 USD
CY2010 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
1327000 USD
CY2012 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
0 USD
CY2011 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
0 USD
CY2010 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
1327000 USD
CY2012 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
0 USD
CY2012Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
10000 USD
CY2011Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
24000 USD
CY2011Q4 us-gaap Cash
Cash
33666000 USD
CY2010Q4 us-gaap Cash
Cash
6259000 USD
CY2012Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.035
CY2012Q4 us-gaap Cash
Cash
22676000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
34280000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26147000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-8133000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-3852000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
26924000 USD
CY2011 us-gaap Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
0 USD
CY2010 us-gaap Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
-217000 USD
CY2012 us-gaap Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
0 USD
CY2012 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2011 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
1683000 USD
CY2010 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
479000 USD
CY2011 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-187000 USD
CY2010 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-7051000 USD
CY2012 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2010 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-8536000 USD
CY2011 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-2020000 USD
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2011Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
4.29
CY2012Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
3.68
CY2009Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
4.50
CY2010Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
4.29
CY2010Q4 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
3625209 shares
CY2010Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
313806 shares
CY2009Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
246904 shares
CY2011Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
313806 shares
CY2012Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
28750 shares
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.035
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.035
CY2011Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.035
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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
CommonStockDividendsPerShareDeclared
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;">&#160;</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. (&#8220;Acorn&#8221; or the &#8220;Company&#8221;)&#160;is a&#160;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;">&#160;</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;">&#160;</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;">&#8226;</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&#8217;s Energy &amp; Security Sonar Solutions (formerly known as Naval and RT Solutions) segment whose activities are conducted through its DSIT Solutions Ltd. (&#8220;DSIT&#8221;) 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;">&#8226;</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&#8217;s GridSense Pty Ltd. and GridSense Inc. subsidiaries (&#8220;GridSense&#8221;) 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;">&#8226;</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&#160;&#160;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;">&#8226;</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&#8217;s U.S. Seismic Systems, Inc. (&#8220;USSI&#8221;) 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&#8217;s operations are based in the United States, Israel and Australia.&#160;&#160;Acorn&#8217;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;">&#160;</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;">&#160;</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 (&#8220;GAAP&#8221;).</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</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;">&#160;</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;">&#160;</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

Files In Submission

Name View Source Status
0000880984-13-000004-index-headers.html Edgar Link pending
0000880984-13-000004-index.html Edgar Link pending
0000880984-13-000004.txt Edgar Link pending
0000880984-13-000004-xbrl.zip Edgar Link pending
a1066-letteragreementbetwe.htm Edgar Link pending
a1067-letteragreementbetwe.htm Edgar Link pending
a1068-johnamooreemployment.htm Edgar Link pending
a1069-letteragreementbetwe.htm Edgar Link pending
a141codeofbusinessconducta.htm Edgar Link pending
a311-certificationofchiefe.htm Edgar Link pending
a312-certificationofchieff.htm Edgar Link pending
a321-certificationofchiefe.htm Edgar Link pending
a322-certificationofchieff.htm Edgar Link pending
acfn-10xk2012.htm Edgar Link pending
acfn-20121231.xml Edgar Link completed
acfn-20121231.xsd Edgar Link pending
acfn-20121231_cal.xml Edgar Link unprocessable
acfn-20121231_def.xml Edgar Link unprocessable
acfn-20121231_lab.xml Edgar Link unprocessable
acfn-20121231_pre.xml Edgar Link unprocessable
acornenergylogoa01a01.jpg Edgar Link pending
consentoffriedmanllp.htm Edgar Link pending
exhibit211listofsubsidiari.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
performancegraph2012.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending