XML 19 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements Of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Total CDI Shareholders' Equity [Member]
Common Stock
Treasury Stock
Additional Paid-In-Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interest
Beginning balance (shares) at Dec. 31, 2013     21,958          
Beginning balance at Dec. 31, 2013 $ 285,174 $ 284,308 $ 2,196 $ (52,487) $ 70,104 $ 265,207 $ (712) $ 866
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 3,017 3,082       3,082   (65)
Translation adjustments (5,593) (5,495)         (5,495) (98)
Share-based compensation expense 2,708 2,708     2,708      
Reclassification of equity awards from liabilities, net (279) (279)     (279)      
Vesting and exercise of equity awards (shares)     155          
Vesting and exercise of equity awards 0 0 $ 16   (16)      
Common shares withheld for taxes (shares)     (29)          
Common shares withheld for taxes (498) (498) $ (4)   (494)      
Cash dividends paid (10,176) (10,176)       (10,176)    
Ending balance (shares) at Dec. 31, 2014     22,084          
Ending balance at Dec. 31, 2014 274,353 273,650 $ 2,208 (52,487) 72,023 258,113 (6,207) 703
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (37,086) (37,003)       (37,003)   (83)
Translation adjustments (7,830) (7,928)         (7,928) 98
Share-based compensation expense 2,355 2,355     2,355      
Reclassification of equity awards from liabilities, net 706 706     706      
Vesting and exercise of equity awards (shares)     98          
Vesting and exercise of equity awards 0 0 $ 10   (10)      
Common shares withheld for taxes (shares)     (19)          
Common shares withheld for taxes (302) (302) $ (2)   (300)      
Disposition of controlling interest (718)             (718)
Cash dividends paid (10,235) (10,235)       (10,235)    
Ending balance (shares) at Dec. 31, 2015     22,163          
Ending balance at Dec. 31, 2015 221,243 221,243 $ 2,216 (52,487) 74,774 210,875 (14,135) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (31,573) (31,573)       (31,573)   0
Translation adjustments 4,592 4,592         4,592 0
Share-based compensation expense 2,242 2,242     2,242      
Reclassification of equity awards from liabilities, net 15 15     15      
Vesting and exercise of equity awards (shares)     210          
Vesting and exercise of equity awards 0 0 $ 21   (21)      
Common shares withheld for taxes (shares)     (47)          
Common shares withheld for taxes (288) (288) $ (4)   (284)      
Stock Repurchased During Period, Value (7,255) (7,255)   (7,255)        
Ending balance (shares) at Dec. 31, 2016     22,326          
Ending balance at Dec. 31, 2016 $ 188,976 $ 188,976 $ 2,233 $ (59,742) $ 76,726 $ 179,302 $ (9,543) $ 0