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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Comprehensive Income (Loss)
Noncontrolling interest
Balance at Dec. 31, 2016 $ 231,435 $ 140 $ 1,018,010 $ (722,630) $ (64,085)   $ 0
Balance (in shares) at Dec. 31, 2016   13,955,000     2,164,000    
Increase (Decrease) in Stockholders' Equity              
Net income and comprehensive income 23,304     23,304   $ 23,304  
Non-cash compensation $ 13,068   13,068        
Purchase of treasury stock (in shares) 42,153       42,000    
Purchase of treasury stock $ (10,001)       $ (10,001)    
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes 1,064 $ 2 1,062        
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes (in shares)   219,000          
Cumulative effect adjustment due to ASU 2016-09 985   2,287 (1,302)      
Issuance of 0.625% Convertible Senior Notes, net 60,411   60,411        
Convertible note hedge 61,500   61,500        
Sale of warrants 43,410   43,410        
Noncontrolling interest 637           637
Balance at Sep. 30, 2017 $ 302,813 $ 142 $ 1,076,748 $ (700,628) $ (74,086)   $ 637
Balance (in shares) at Sep. 30, 2017   14,174,000     2,206,000