XML 60 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Revised Total Stockholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Change in Stockholders' Equity                      
Balance       $ 253,161       $ 245,156 $ 253,161 $ 245,156 $ 203,533
Net income (loss) $ (25,837) $ 2,755 $ 110 573 $ 5,012 $ 478 $ 2,825 2,199 (22,399) 10,514 42,151
Foreign currency translation adjustment                 4,029 (2,488) (3,292)
Restricted stock awards                 3,466 2,766 3,835
Tax payments for stock issuances                 (640) (1,051) (837)
Tax benefits of stock based compensation                     318
Pension adjustment, net of tax of $509 in 2016 and $70 in 2015                 313 (1,736) (552)
Balance $ 237,930       253,161       237,930 253,161 245,156
Pension adjustment, tax amount                 53 509 70
As Previously Reported                      
Change in Stockholders' Equity                      
Balance       256,578       248,048 256,578 248,048 205,873
Net income (loss)                   10,514 42,151
Foreign currency translation adjustment                   (2,488) (3,292)
Restricted stock awards                   2,766 3,835
Tax payments for stock issuances                   (1,051) (837)
Tax benefits of stock based compensation                     318
Pension adjustment, net of tax of $509 in 2016 and $70 in 2015                   (1,211)  
Balance         256,578         256,578 248,048
Adjustment                      
Change in Stockholders' Equity                      
Balance       $ (3,417)       $ (2,892) $ (3,417) (2,892) (2,340)
Pension adjustment, net of tax of $509 in 2016 and $70 in 2015                   (525) (552)
Balance         $ (3,417)         $ (3,417) $ (2,892)