XML 21 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Stockholders' Equity - 3 months ended Mar. 31, 2017 - 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, 2016 29,871,354 29,871,000        
Beginning balance at Dec. 31, 2016 $ 67,690 $ 299 $ (7,753) $ 237,367 $ (113,378) $ (48,845)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense (in shares)   3,000        
Share-based compensation expense 636     636 0  
Total comprehensive income $ 1,710       628 1,082
Ending balance (in shares) at Mar. 31, 2017 29,873,953 29,874,000        
Ending balance at Mar. 31, 2017 $ 70,036 $ 299 $ (7,753) $ 238,003 $ (112,750) $ (47,763)