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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - 9 months ended Sep. 30, 2015 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Gain (Loss) - Foreign Currency Translation
Total Corporation Stockholders’ Deficit
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2014   14,922,497          
Beginning balance at Dec. 31, 2014 $ (29,081) $ 2 $ 28,185 $ (56,264) $ (4,362) $ (32,439) $ 3,358
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Foreign currency translation 105       105 105  
Distribution to noncontrolling interest (3,358)           (3,358)
Share-based compensation expense 675   675     675  
Vesting of restricted stock awards (in shares)   108,703          
Grantee election to fund payroll taxes out of restricted stock grant (in shares)   (29,834)          
Grantee election to fund payroll taxes out of restricted stock grant (85)   (85)     (85)  
Exchange of senior secured notes for common stock (in shares)   2,366,307          
Exchange of senior secured notes for common stock 6,602   6,602     6,602  
Net income 7,286     3,158   3,158 4,128
Ending balance (in shares) at Sep. 30, 2015   17,367,673          
Ending balance at Sep. 30, 2015 $ (17,856) $ 2 $ 35,377 $ (53,106) $ (4,257) $ (21,984) $ 4,128