XML 74 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Stockholders' Equity - 9 months ended Sep. 30, 2015 - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
(Accumulated Deficit)
Beginning Balance (in shares) at Dec. 31, 2014   21,402,990 0    
Beginning Balance at Dec. 31, 2014 $ 215,103 [1] $ 214 $ 0 $ 266,705 $ (51,816)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (17,105)       (17,105)
Stock-based compensation (in shares)   41,259      
Stock-based compensation 429     429  
Purchase of treasury stock, net of costs (shares)     65,621,000    
Purchase of treasury stock, net of costs (348)   $ (348)    
Common stock issued for rights offering, net of costs (in shares)   6,688,433      
Common stock issued for rights offering, net of costs 38,334 $ 67   38,267  
Retirement of common stock (shares)   (2,174)      
Retirement of common stock (12)     (12)  
Ending Balance (in shares) at Sep. 30, 2015   28,130,508 65,621,000    
Ending Balance at Sep. 30, 2015 $ 236,401 $ 281 $ (348) $ 305,389 $ (68,921)
[1] Derived from audited consolidated financial statements.