XML 20 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Series A Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Beginning balances at Dec. 31, 2014 $ 308,509 $ 909 $ 70 $ 376,297 $ (583) $ (68,137) $ (96) $ 49
Beginning balances, shares at Dec. 31, 2014   90,973 70,109,488       29,990  
Vesting of restricted stock units, shares     227,382          
Stock-based compensation 1,082     1,082        
Common stock issued as payment for MPUs 358     358        
Common stock issued as payment for MPUs, shares     54,801          
Series A convertible preferred stock dividend   $ 9       (9)    
Series A convertible preferred stock dividend, shares   902            
Exercise of stock options 244     244        
Exercise of stock options, shares     50,000          
Net income (loss) (2,737)         (2,873)   136
Foreign currency translation adjustments (488)       (548)     60
Ending balances at Mar. 31, 2015 306,968 $ 918 $ 70 377,981 (1,131) (71,019) $ (96) 245
Ending balances, shares at Mar. 31, 2015   91,875 70,441,671       29,990  
Beginning balances at Dec. 31, 2015 299,756 $ 357 $ 71 381,659 (1,174) (81,424) $ (96) 363
Beginning balances, shares at Dec. 31, 2015   35,759 70,613,642       29,990  
Vesting of restricted stock units, shares     250,859          
Stock-based compensation 1,249     1,249        
Conversion of preferred stock to common stock   $ (6)   6        
Conversion of preferred stock to common stock, shares   (586) 976          
Exercise of SARs, shares     9,740          
Net income (loss) (2,077)         (2,096)   19
Foreign currency translation adjustments 501       514     (13)
Ending balances at Mar. 31, 2016 $ 299,429 $ 351 $ 71 $ 382,914 $ (660) $ (83,520) $ (96) $ 369
Ending balances, shares at Mar. 31, 2016   35,173 70,875,217       29,990