XML 16 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENT OF EQUITY (Unaudited) - 3 months ended Mar. 31, 2017 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income
Noncontrolling Interest
Beginning Balances at Dec. 31, 2016 $ 3,933 $ 11 $ 400,266 $ (6,708) $ (391,509) $ 2,053 $ (180)
Beginning Balances (in shares) at Dec. 31, 2016 11,109 11,109          
Net loss $ (677)       (687)   10
Other comprehensive loss 183         187 (4)
Issuance of warrants 2,319   2,319        
Issuance of common stock in connection with vesting of stock awards (shares)   67          
Stock-based compensation 591   591        
Shares withheld in connection with net share settlement of restricted stock units (68)     (68)      
Shares withheld in connection with net share settlement of restricted stock units (shares)   (16)          
Gain on extinguishment of debt (1,282)   (1,282)        
Ending Balances at Mar. 31, 2017 $ 4,999 $ 11 $ 401,894 $ (6,776) $ (392,196) $ 2,240 $ (174)
Ending Balances (in shares) at Mar. 31, 2017 11,160 11,160