Condensed Consolidated Statements Of Changes In Stockholders' Equity (USD $) In Thousands	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Retained Earnings (Deficit) [Member]	Total
Balance, value at Dec. 31, 2009	$ 5,769	$ 1,912	$ (29)	$ (2,064)	$ 5,588
Balance, shares at Dec. 31, 2009	7,825
Stock issued, value	10				10
Stock issued, shares	19
Share-based payment expense		35			35
Comprehensive income, net of taxes:
Net income				2,282	2,282
Foreign currency translation			(42)		(42)
Total comprehensive income					2,240
Balance, value at Sep. 30, 2010	5,779	1,947	(71)	218	7,873
Balance, shares at Sep. 30, 2010	7,844
Balance, value at Dec. 31, 2010	5,790	1,962	(90)	999	8,661
Balance, shares at Dec. 31, 2010	7,864				7,864
Stock issued, value	12				12
Stock issued, shares	24
Share-based payment expense		60			60
Comprehensive income, net of taxes:
Net income				949	949
Foreign currency translation			(11)		(11)
Total comprehensive income					938
Balance, value at Sep. 30, 2011	$ 5,802	$ 2,022	$ (101)	$ 1,948	$ 9,671
Balance, shares at Sep. 30, 2011	7,888				7,888

This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

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+ Details

- Definition

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

+ References

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-Appendix A

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-Glossary Net Income

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-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

+ Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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+ Details

- Definition

Change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity for the period being reported, net of tax. If an entity's functional currency is a foreign currency, translation adjustments result from the process of translating that entity's financial statements into the reporting currency. Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) and that have been designated and have qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.

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PINNACLE DATA SYSTEMS INC 10-Q