XML 18 R7.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock Outstanding
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive (loss) income
Treasury stock
Beginning Balance (in shares) at Dec. 31, 2017   34,959        
Beginning Balance at Dec. 31, 2017 $ 43,152 $ 34 $ 483,558 $ (443,419) $ 10,709 $ (7,730)
Beginning Balance (in shares) at Dec. 31, 2017           3,800
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 10,721     10,721    
Other comprehensive income, 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 and vesting of restricted stock units 696   696      
Ending Balance (in shares) at Mar. 31, 2018   35,412        
Ending Balance at Mar. 31, 2018 $ 43,978 $ 34 484,254 (432,698) 185 $ (7,797)
Ending Balance (in shares) at Mar. 31, 2018           3,834
Beginning Balance (in shares) at Dec. 31, 2018 31,905 36,135        
Beginning Balance at Dec. 31, 2018 $ 40,487 $ 36 485,095 (435,552) (606) $ (8,486)
Beginning Balance (in shares) at Dec. 31, 2018 4,230         4,230
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income $ (1,902)     (1,902)    
Other comprehensive income, net of applicable tax 65       65  
Purchase of treasury stock (in shares)           2,575
Purchase of treasury stock (3,982)         $ (3,982)
Purchase of restricted stock from employees (in shares)           23
Purchase of restricted stock from employees (36)         $ (36)
Stock-based compensation (in shares)   82        
Stock-based compensation and vesting of restricted stock units $ 184   184      
Ending Balance (in shares) at Mar. 31, 2019 29,389 36,217        
Ending Balance at Mar. 31, 2019 $ 34,816 $ 36 $ 485,279 $ (437,454) $ (541) $ (12,504)
Ending Balance (in shares) at Mar. 31, 2019 6,828         6,828