XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Total Comprehensive Loss, net [Member]
(Accumulated Deficit) Retained Earnings [Member]
Noncontrolling Interest in Subsidiary [Member]
Beginning Balance (in shares) at Dec. 31, 2017   35,838,000        
Beginning Balance at Dec. 31, 2017 $ 237,719 $ 4 $ 305,362 $ (1,166) $ (67,111) $ 630
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of share options (in shares)   8,000        
Vesting of restricted stock and performance stock awards (in shares)   102,000        
Vesting of restricted stock and performance stock awards (621)   (621)      
Equity compensation 469   469      
Stock repurchase and retirement (in shares)   (242,400)        
Stock repurchase and retirement (2,885)   (2,885)      
Foreign currency translation adjustment, net of taxes (23)     (23)    
Net change in hedging transaction, net of taxes (171)     (171)    
Distribution to noncontrolling shareholder (308)         (308)
Net (loss) income 1,921       1,642 279
Ending Balance (in shares) at Mar. 31, 2018   35,706,000        
Ending Balance at Mar. 31, 2018 236,101 $ 4 302,325 (1,360) (65,469) 601
Beginning Balance (in shares) at Dec. 31, 2018   35,626,000        
Beginning Balance at Dec. 31, 2018 218,198 $ 4 303,048 (1,462) (84,062) 670
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of share options (in shares)   4,000        
Vesting of restricted stock and performance stock awards (in shares)   176,000        
Vesting of restricted stock and performance stock awards (777)   (777)      
Equity compensation 531   531      
Stock repurchase and retirement (in shares)   0        
Foreign currency translation adjustment, net of taxes 53     53    
Net change in hedging transaction, net of taxes (252)     (252)    
Distribution to noncontrolling shareholder (367)         (367)
Net (loss) income (1,376)       (1,767) 391
Ending Balance (in shares) at Mar. 31, 2019   35,806,000        
Ending Balance at Mar. 31, 2019 $ 216,010 $ 4 $ 302,802 $ (1,661) $ (85,829) $ 694