XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Stockholders' Equity - 6 months ended Jun. 30, 2018 - 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, 2017 30,219,278 30,219,000        
Beginning balance at Dec. 31, 2017 $ 74,742 $ 304 $ (9,114) $ 239,870 $ (115,083) $ (41,235)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense 1,517     1,517    
Total comprehensive income $ 18,282       23,048 (4,766)
Ending balance (in shares) at Jun. 30, 2018 30,219,278 30,219,000        
Ending balance at Jun. 30, 2018 $ 94,541 $ 304 $ (9,114) $ 241,387 $ (92,035) $ (46,001)