XML 19 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2014 14,446,950        
Balance at Dec. 31, 2014 $ 14 $ 105,721 $ (25,232) $ 5 $ 80,508
Issuance of common stock for employee purchase plan (in shares) 55,872        
Issuance of common stock for employee purchase plan 577 $ 577
Exercise of stock options (in shares) 1,141,904       1,141,904
Exercise of stock options $ 2 10,500 $ 10,502
Issuance of common stock in settlement of restricted and performance stock units, net of shares withheld for employee taxes, and stock awards (in shares) 154,119        
Issuance of common stock in settlement of restricted and performance stock units, net of shares withheld for employee taxes, and stock awards (1,018) (1,018)
Repurchase of common stock (in shares) (2,818,038)        
Repurchase of common stock $ (3) (40,082) (40,085)
Stock-based compensation expense 4,084 4,084
Net income (loss) (4,440) (4,440)
Net change in unrealized loss on available-for-sale investments (94) (94)
Balance (in shares) at Dec. 31, 2015 12,980,807        
Balance at Dec. 31, 2015 $ 13 79,782 (29,672) (89) 50,034
Issuance of common stock for employee purchase plan (in shares) 79,922        
Issuance of common stock for employee purchase plan 768 $ 768
Exercise of stock options (in shares) 1,051,138       1,051,138
Exercise of stock options $ 1 9,342 $ 9,343
Issuance of common stock in settlement of restricted and performance stock units, net of shares withheld for employee taxes, and stock awards (in shares) 116,833        
Issuance of common stock in settlement of restricted and performance stock units, net of shares withheld for employee taxes, and stock awards (618) (618)
Repurchase of common stock (in shares) (455,311)        
Repurchase of common stock (4,873) (4,873)
Stock-based compensation expense 3,713 3,713
Net income (loss) 2,577 2,577
Net change in unrealized loss on available-for-sale investments 17 $ 17
Balance (in shares) at Dec. 31, 2016 13,773,389       13,773,389
Balance at Dec. 31, 2016 $ 14 88,114 (27,046) (72) $ 61,010
Deferred tax relating to adoption of ASU 2016-09 49 49
Issuance of common stock for employee purchase plan (in shares) 78,479        
Issuance of common stock for employee purchase plan 1,059 $ 1,059
Exercise of stock options (in shares) 488,398       488,398
Exercise of stock options 4,376 $ 4,376
Issuance of common stock in settlement of restricted and performance stock units, net of shares withheld for employee taxes, and stock awards (in shares) 160,309        
Issuance of common stock in settlement of restricted and performance stock units, net of shares withheld for employee taxes, and stock awards (1,469) (1,469)
Repurchase of common stock (in shares) (1,022,602)        
Repurchase of common stock $ (1) (35,165) (35,166)
Stock-based compensation expense 5,110 5,110
Net income (loss) 29,993 29,993
Net change in unrealized loss on available-for-sale investments (20) $ (20)
Balance (in shares) at Dec. 31, 2017 13,477,973       13,477,973
Balance at Dec. 31, 2017 $ 13 $ 62,025 $ 2,947 $ (92) $ 64,893