XML 18 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
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 (Loss) [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
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  
Beginning balances at Dec. 31, 2017 246,396 $ 376 $ 74 411,298 256 (166,245) $ (96) 733
Beginning balances, shares at Dec. 31, 2017   37,544 74,436,579       29,990  
Vesting of restricted stock units 1   $ 1          
Vesting of restricted stock units, shares     459,039          
Stock-based compensation 1,741     1,741        
Common stock issued as payment for MPUs 827     827        
Common stock issued as payment for MPUs, shares     81,277          
Exercise of SARs, shares     33,895          
Net income (loss) (10,063)         (10,086)   23
Foreign currency translation adjustments 420       418     2
Ending balances at Mar. 31, 2018 $ 239,322 $ 376 $ 75 $ 413,866 $ 674 $ (176,331) $ (96) $ 758
Ending balances, shares at Mar. 31, 2018   37,544 75,010,790       29,990