XML 35 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statement of Stockholders' Equity - 6 months ended Jun. 30, 2015 - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non-controlling Interests
Total
Balance at Dec. 31, 2014 $ 4 $ 189,725 $ (62,884) $ (443) $ 1,028 $ 127,430
Balance (in shares) at Dec. 31, 2014 36,267          
Issuance of common stock under stock incentive plans   1,028       1,028
Issuance of common stock under stock incentive plans (in shares) 682          
Shares withheld for taxes   (1,354)       (1,354)
Stock-based compensation expense   4,359       4,359
Non-controlling interests distributions         (500) (500)
Net (loss) income     (13,819)   164 (13,655)
Other comprehensive (loss) income       (340) 45 (295)
Balance at Jun. 30, 2015 $ 4 $ 193,758 $ (76,703) $ (783) $ 737 $ 117,013
Balance (in shares) at Jun. 30, 2015 36,949