XML 92 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2010 $ 149,763 $ 242 $ 73,440 $ (1,432) $ 77,513  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 16,389       16,389  
Other comprehensive income (loss) 0         0
Issuance of stock            
7,850 shares in connection with exercise of options 61   57 4    
Shares of restricted stock (1)   (25) 24    
401k plan contribution 811   589 222    
Restricted stock compensation 1,254   1,254      
Other (492)   (492)      
Balance at Dec. 31, 2011 167,785 242 74,823 (1,182) 93,902  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 16,487       16,487  
Other comprehensive income (loss) (49)         (49)
Issuance of stock            
Shares of restricted stock 0   (515) 515    
401k plan contribution 793   582 211    
783,798 shares for Valent acquisition 15,000 16 14,984      
Restricted stock compensation 1,494   1,494      
Other (556) (1) (529) (26)    
Balance at Dec. 31, 2012 200,954 257 90,839 (482) 110,389 (49)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (58,485)       (58,485)  
Other comprehensive income (loss) (458)         (458)
Issuance of stock            
Shares of restricted stock 0   (237) 237    
401k plan contribution 901   707 194    
Restricted stock compensation 1,615   1,615 0    
Other (383)   (232) (151)    
Balance at Dec. 31, 2013 $ 144,144 $ 257 $ 92,692 $ (202) $ 51,904 $ (507)