XML 53 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
STOCK-BASED COMPENSATION Stock-Based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
May 24, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common Stock, Capital Shares Reserved for Future Issuance         2,400,000
Common stock reserved for issuance to participants 1,848,602   1,848,602    
Share-based compensation arrangement award vesting period     5 years    
Stock-based compensation $ 517 $ 754 $ 708 $ 1,126  
Restricted stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Performance and service conditions     990,000    
Granted, Number of share of restricted stock (shares)     1,323,033 684,342  
Stock-based compensation 517 529 $ 708 $ 656  
Stock options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock Option Award Exercise Price as a Percentage of the Fair Market Value of a Share of Common Stock     100.00%    
Stock-based compensation 0 5 $ 0 $ 10  
Restricted stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted, Number of share of restricted stock (shares)     0 0  
Stock-based compensation $ 0 $ 220 $ 0 $ 460  
Non-Employee Director | Restricted stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted, Number of share of restricted stock (shares)     333,033    
Americas, Asia Pacific and Europe [Member] | Restricted stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other that Options, Percentage of Shares Issued Based on Performance of EBITDA     80.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other that Options, Percentage of Shares Issued Based on Performance of Gross Margin Ratio     20.00%    
Corporate | Restricted stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other that Options, Percentage of Shares Issued Based on Performance of Gross Margin Ratio     100.00%