XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - 6 months ended Jun. 30, 2016 - USD ($)
$ in Thousands
Total
Common stock
Retained earnings (accumulated deficit)
Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2015 $ 133,916 $ 147,202 $ (12,476) $ (810)
Beginning Balance (in shares) at Dec. 31, 2015   22,820,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of restricted stock, net (in shares)   84,000    
Tax effect from vesting of restricted stock (16) $ (16)    
Tax effect from vesting of restricted stock (in shares)   (3,000)    
Common stock based compensation expense 553 $ 553    
Common stock options exercised $ 365 $ 365    
Common stock options exercised (in shares) 83,158 83,000    
Net (loss) income $ (4,426)   (4,426)  
Other comprehensive income 630     630
Ending Balance at Jun. 30, 2016 $ 131,022 $ 148,104 $ (16,902) $ (180)
Ending Balance (in shares) at Jun. 30, 2016   22,984,000