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Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Previously reported
Equity (deficit)
Previously reported
Accumulated Other Comprehensive Loss
Previously reported
Accumulated Earnings
Previously reported
Retroactive application of recapitalization
Common Stock
Retroactive application of recapitalization
Equity (deficit)
Retroactive application of recapitalization
Accumulated Earnings
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Earnings
Total
Beginning Balances (In Shares) at Dec. 31, 2015                        
Recapitalization transaction         $ 3 $ (274,663) $ 274,660            
Recapitalization transaction (in shares)         25,686,327                
Ending Balances at Dec. 31, 2016 $ 274,663 $ (2,240) $ 38,151 $ 310,574       $ 3     $ (2,240) $ 312,811 $ 310,574
Ending Balances (In shares) at Dec. 31, 2016               25,686,327          
Net income                       981 981
Net Distribution upon Restructuring                       (101,047) (101,047)
Distribution to affiliate                         (23,561)
Net distribution to affiliate                       (186,222) (186,222)
Cumulative translation adjustment                     618   618
Ending Balances at Dec. 31, 2017               $ 3     (1,622) 26,523 24,904
Ending Balances (In shares) at Dec. 31, 2017               25,686,327          
Net income                       4,956 4,956
Distribution to affiliate                   $ (26,738)     (26,738)
Net distribution to affiliate                         319,972
Recapitalization transaction               $ 4   (4)      
Recapitalization transaction (in shares)               49,100,000          
Contribution                   346,710     346,710
Cumulative translation adjustment                     (841)   (841)
Ending Balances at Dec. 31, 2018               $ 7   319,968 (2,463) 31,479 348,991
Ending Balances (In shares) at Dec. 31, 2018               74,786,327          
Net income                       6,236 6,236
Recapitalization transaction               $ 3   314,194     314,197
Recapitalization transaction (in shares)               30,446,606          
Contribution                   39,107     39,107
Recapitalization transaction - cash paid to Algeco Seller                   (563,134)     (563,134)
Stock-based compensation                   1,749     1,749
Stock-based compensation (in shares)               21,996          
Shares used to settle payroll tax withholding                   (90)     (90)
Repurchase of common stock as part of a share repurchase program                 $ (23,559)       (23,559)
Repurchase of common stock as part of a share repurchase program (In Shares)               (4,414,767) 4,414,767        
Cumulative translation adjustment                     (95)   (95)
Ending Balances at Dec. 31, 2019               $ 10 $ (23,559) $ 111,794 $ (2,558) $ 37,715 $ 123,402
Ending Balances (In shares) at Dec. 31, 2019               100,840,162 4,414,767