XML 34 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements Of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interests [Member]
BALANCE - value at Dec. 31, 2012 $ 273,425 $ 6   $ 271,418 $ 2,591 $ (380) $ (210)
BALANCE - shares at Dec. 31, 2012   59,359          
Share-based compensation, Value 3,251     3,251      
Share-based compensation, Shares   96          
Vesting of restricted stock units, including impact of shares withheld for taxes, value (308)     (308)      
Vesting of restricted stock units, including impact of shares withheld for taxes, shares   75          
Exercise of stock options and purchases from employee stock plans, Value 668     668      
Exercise of stock options and purchases from employee stock plans, Shares   140          
Excess income tax benefit from share-based compensation 154     154      
Purchase of noncontrolling interests (3)           (3)
Net loss (34,993)       (34,361)   (632)
Other comprehensive loss—net of tax (93)         (93)  
BALANCE - value at Dec. 31, 2013 242,101 $ 6   275,183 (31,770) (473) (845)
BALANCE - shares at Dec. 31, 2013   59,670          
Share-based compensation, Value 2,694     2,694      
Share-based compensation, Shares   118          
Vesting of restricted stock units, including impact of shares withheld for taxes, value (497)     (497)      
Vesting of restricted stock units, including impact of shares withheld for taxes, shares   111          
Exercise of stock options and purchases from employee stock plans, Value 1,568     1,568      
Exercise of stock options and purchases from employee stock plans, Shares   271          
Excess income tax benefit from share-based compensation 206     206      
Purchase of noncontrolling interests (143)     (988)     $ 845
Net loss 10,295       10,295    
Other comprehensive loss—net of tax (261)         (261)  
BALANCE - value at Dec. 31, 2014 255,963 $ 6   278,166 (21,475) (734)  
BALANCE - shares at Dec. 31, 2014   60,170          
Share-based compensation, Value 4,040     4,040      
Share-based compensation, Shares   154          
Vesting of restricted stock units, including impact of shares withheld for taxes, value (267)     (267)      
Vesting of restricted stock units, including impact of shares withheld for taxes, shares   115          
Exercise of stock options and purchases from employee stock plans, Value $ 1,365     1,365      
Exercise of stock options and purchases from employee stock plans, Shares 86 270          
Excess income tax benefit from share-based compensation $ (57)     (57)      
Purchase of treasury stock, value (1,433)   $ (1,433)        
Purchase of treasury stock, shares     (278)        
Net loss (6,189)       (6,189)    
Other comprehensive loss—net of tax (1,249)         (1,249)  
BALANCE - value at Dec. 31, 2015 $ 252,173 $ 6 $ (1,433) $ 283,247 $ (27,664) $ (1,983)  
BALANCE - shares at Dec. 31, 2015   60,709 (278)