XML 18 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
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, 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  
Beginning balances at Dec. 31, 2016 281,868 $ 364 $ 71 386,920 (1,089) (104,949) $ (96) 647
Beginning balances, shares at Dec. 31, 2016   36,466 71,111,863       29,990  
Vesting of restricted stock units 1   $ 1          
Vesting of restricted stock units, shares     554,469          
Stock-based compensation 1,498     1,498        
Exercise of SARs, shares     29,470          
Net income (loss) (3,301)         (3,343)   42
Foreign currency translation adjustments 196       202     (6)
Ending balances at Mar. 31, 2017 $ 280,262 $ 364 $ 72 $ 388,418 $ (887) $ (108,292) $ (96) $ 683
Ending balances, shares at Mar. 31, 2017   36,466 71,695,802       29,990