XML 64 R7.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - 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 [1]   3,496        
Beginning Balance at Dec. 31, 2017 $ 43,152 $ 3 $ 483,589 $ (443,419) $ 10,709 $ (7,730)
Beginning Balance, treasury stock (in shares) at Dec. 31, 2017 [1]           (380)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 7,867     7,867    
Other comprehensive income (loss), translation adjustments (458)       (458)  
Other comprehensive income (loss), pension liability adjustment (38)       (38)  
Amount of cumulative translation adjustments reclassified to the statements of operations (10,819)       (10,819)  
Purchase of treasury stock (in shares) [1]           (15)
Purchases of treasury stock (208)         $ (208)
Purchase of restricted stock from employees (in shares) [1]           (28)
Purchase of restricted stock from employees (548)         $ (548)
Stock-based compensation and vesting of restricted stock units (in shares) [1]   117        
Stock-based compensation and vesting of restricted stock units $ 1,539 $ 1 1,538      
Ending Balance, treasury stock (in shares) at Dec. 31, 2018 423         (423) [1]
Ending Balance (in shares) at Dec. 31, 2018 3,190 3,613 [1]        
Ending Balance at Dec. 31, 2018 $ 40,487 $ 4 485,127 (435,552) (606) $ (8,486)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (955)     (955)    
Other comprehensive income (loss), translation adjustments 127       127  
Amount of cumulative translation adjustments reclassified to the statements of operations 0          
Purchase of treasury stock (in shares) [1]           (301)
Purchases of treasury stock (4,545)         $ (4,545)
Purchase of restricted stock from employees (in shares) [1]   (2)        
Purchase of restricted stock from employees (41)         $ (41)
Stock-based compensation and vesting of restricted stock units (in shares) [1]   50        
Stock-based compensation and vesting of restricted stock units $ 961   961      
Ending Balance, treasury stock (in shares) at Dec. 31, 2019 726         (726) [1]
Ending Balance (in shares) at Dec. 31, 2019 2,937 3,663 [1]        
Ending Balance at Dec. 31, 2019 $ 36,034 $ 4 $ 486,088 $ (436,507) $ (479) $ (13,072)
[1] Common stock and Treasury stock for all periods presented reflect the Company's 1-for-10 reverse stock split, which was effective June 10, 2019.