XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statement of Changes in Shareholders' Equity (Unaudited) - 6 months ended Jun. 30, 2016 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated other comprehensive loss
Beginning balance at Dec. 31, 2015 $ 182,966 $ 142,638 $ 10,270 $ 30,818 $ (760)
Beginning balance (in shares) at Dec. 31, 2015 15,044,051 15,044,051      
Stock-based compensation $ 191   191    
Foreign currency translation adjustments (16)       (16)
Net loss (24,142)     (24,142)  
Beginning balance at Jun. 30, 2016 $ 158,999 $ 142,638 $ 10,461 $ 6,676 $ (776)
Beginning balance (in shares) at Jun. 30, 2016 15,044,051 15,044,051