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Consolidated Statement of Shareholders' Deficit (Unaudited) - 3 months ended Mar. 31, 2019 - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2018 15,563,574          
Balance at Dec. 31, 2018 $ 213,435,000 $ 3,558,000 $ (238,784,000) $ (338,000) $ (22,129,000)
Cumulative effects from adoption of new lease standard (Note 2) 555,000 $ 555,000
Stock option exercises and proceeds related thereto (in shares) 419,500         419,500
Stock option exercises and proceeds related thereto 1,065,000 $ 1,065,000
Deferred stock-based compensation costs 412,000 $ 412,000
Redemption and retirement of shares (in shares) (5,944)         (5,944)
Redemption and retirement of shares (21,000) $ (21,000)
Comprehensive income (1,513,000) 5,713,000 (58,000) 4,142,000
Balance (in shares) at Mar. 31, 2019 15,977,130          
Balance at Mar. 31, 2019 $ 214,891,000 $ 2,045,000 $ (232,516,000) $ (396,000) $ (15,976,000)