XML 18 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Consolidated net (loss) income $ (17,095) $ 2,680 $ 2,091 $ 5,730
Other comprehensive loss, before income tax:        
Unrealized foreign currency translation loss (20) (32) (27) (18)
Other comprehensive loss, before income taxes (20) (32) (27) (18)
Income tax (benefit) expense related to items of other comprehensive loss 0 0 0 0
Other comprehensive loss, net of tax (20) (32) (27) (18)
Comprehensive (loss) income (17,115) 2,648 2,064 5,712
Less: Net income attributable to noncontrolling interest in subsidiary 142 107 306 223
Comprehensive (loss) income attributable to common shareholders $ (17,257) $ 2,541 $ 1,758 $ 5,489