XML 17 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Stockholders' Equity - 3 months ended Mar. 31, 2016 - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid In Capital
Retained Deficit
Accumulated Other Comp. Loss
Beginning Balance (in shares) at Dec. 31, 2015 29,448,779 29,448,779        
Beginning Balance at Dec. 31, 2015 $ 65,930 $ 294 $ (7,039) $ 234,760 $ (122,431) $ (39,654)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense 708     708    
Total comprehensive income $ 2,977       2,563 414
Ending balance (in shares) at Mar. 31, 2016 29,448,779 29,448,779        
Ending balance at Mar. 31, 2016 $ 69,615 $ 294 $ (7,039) $ 235,468 $ (119,868) $ (39,240)