Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - LCA VISION INCFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR1.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR9.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR2.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR7.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR6.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR8.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR3.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR4.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR17.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR19.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR11.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR14.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR12.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR13.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR15.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR10.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR16.htm
EX-23 - CONSENT OF ERNST & YOUNG LLP - LCA VISION INCd264328dex23.htm
EX-32 - SECTION 906 COO AND CFO CERTIFICATION - LCA VISION INCd264328dex32.htm
EX-21 - SUBSIDIARIES OF THE REGISTRANT - LCA VISION INCd264328dex21.htm
EX-31.1 - SECTION 302 COO CERTIFICATION - LCA VISION INCd264328dex311.htm
EX-31.2 - SECTION 302 CFO CERTIFICATION - LCA VISION INCd264328dex312.htm
10-K - ANNUAL REPORT - LCA VISION INCd264328d10k.htm
XML - IDEA: XBRL DOCUMENT - LCA VISION INCR5.htm
v2.4.0.6
Additional Financial Information
12 Months Ended
Dec. 31, 2011
Additional Financial Information [Abstract]  
Additional Financial Information

12. Additional Financial Information

The tables below provide additional financial information related to our Consolidated Financial Statements (all dollars in thousands):

 

     At December 31,  
Balance Sheet Information    2011     2010  

Property and equipment

    

Land

   $ 354      $ 354   

Building and improvements

     5,815        5,815   

Leasehold improvements

     17,283        17,781   

Furniture and fixtures

     4,114        4,075   

Equipment

     42,869        43,580   
  

 

 

   

 

 

 
     70,435        71,605   

Accumulated depreciation

     (60,123     (57,322

Construction in progress

     325        681   
  

 

 

   

 

 

 
   $ 10,637      $ 14,964   
  

 

 

   

 

 

 

 

     At December 31,  
      2011      2010  

Accrued liabilities and other

     

Accrued enhancement expense—current

   $ 1,343       $ 1,508   

Accrued payroll and related benefits

     2,472         2,063   

Restructuring reserve—current

     1,297         1,659   

Deferred license fees

     1,362         1,362   

Marketing accrual

     2,102         921   

Miscellaneous and other expenses accrued at year-end

     3,599         4,102   
  

 

 

    

 

 

 
   $ 12,175       $ 11,615   
  

 

 

    

 

 

 
     December 31,  
      2011      2010  

Accumulated other comprehensive income

     

Unrealized investment gain

   $ 11       $ —     

Foreign currency translation

     572         662   
  

 

 

    

 

 

 

Accumulated other comprehensive income

   $ 583       $ 662   
  

 

 

    

 

 

 

 

     For the Year Ended December 31,  
Income Statement Information    2011     2010     2009  

The components of net investment income and other

      

Interest income

   $ 765      $ 1,066      $ 2,610   

Interest expense

     (378     (601     (873

Other-than-temporary impairment on securities

     (10     (86     (365

Realized gains on investments

     52        1,080        413   

Realized losses on investments

     —          (51     —     

Equity in earnings of unconsolidated affiliates

     41        25        122   
  

 

 

   

 

 

   

 

 

 

Net investment income and other

   $ 470      $ 1,433      $ 1,907   
  

 

 

   

 

 

   

 

 

 
      For the Year Ended December 31,  
Other Comprehensive Loss Information    2011     2010     2009  

Comprehensive loss

      

Net loss

   $ (6,198   $ (20,577   $ (33,244

Unrealized investment gain (loss)

     11        (626     572   

Foreign currency translation adjustments

     (90     214        631   
  

 

 

   

 

 

   

 

 

 

Total other comprehensive loss

   $ (6,277   $ (20,989   $ (32,041