XML 17 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated statement of changes in stockholders' equity - 6 months ended Jun. 30, 2018 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning balance at Dec. 31, 2017 $ 60,591 $ 2 $ 4 $ 232,156 $ (166,499) $ (5,072)
Beginning balance (in shares) at Dec. 31, 2017   26,725 36,508      
Net income 5,433       5,433  
Follow-on public offering, net of offering costs of $370 135,201 $ 1 $ (1) 135,201    
Follow-on public offering, net of offering costs of $370 (shares)   5,731 (1,675)      
Adjustment for acquisitions (96)     (96)    
Conversion from Class B to Class A   1,662 (1,662)      
Exercise of stock options 1,669 $ 1   1,668    
Exercise of stock options (in shares)   2,400        
Stock-based compensation 650     650    
Foreign currency translation, net of tax (1,842)         (1,842)
Retirement related benefit plans, net of tax 106         106
Ending balance at Jun. 30, 2018 $ 201,712 $ 4 $ 3 $ 369,579 $ (161,066) $ (6,808)
Ending balance (in shares) at Jun. 30, 2018   36,518 33,171