XML 18 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - 3 months ended Mar. 31, 2018 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income (loss)
Treasury stock
Beginning Balance (in shares) at Dec. 31, 2017   31,159        
Beginning Balance at Dec. 31, 2017 $ 43,152 $ 34 $ 483,558 $ (443,419) $ 10,709 $ (7,730)
Net income (loss) 10,721     10,721    
Other comprehensive income (loss), net of applicable tax (10,524)       (10,524)  
Purchase of restricted stock from employees (in shares)   34        
Purchase of restricted stock from employees 67         67
Stock-based compensation (in shares)   453        
Stock-based compensation 696   696      
Ending Balance (in shares) at Mar. 31, 2018   31,578        
Ending Balance at Mar. 31, 2018 $ 43,978 $ 34 $ 484,254 $ (432,698) $ 185 $ (7,797)