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Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings (Deficit)
Beginning Balance $ 76,055,000 $ 101,000 $ 232,917,000 $ (675,000) $ (156,288,000)
Purchase of treasury shares (777,000) 0 0 777,000 0
Issuance of common stock 39,180,000 14,000 39,166,000 0 0
Issuance of restricted stock 0 1,000 (1,000) 0 0
Amortization of share-based compensation 7,029,000 0 7,029,000 0 0
Net Income (Loss) 71,971,000 0 0 0 71,971,000
Beginning Balance 193,458,000 116,000 279,111,000 (1,452,000) (84,317,000)
Shares issued from option exercise 709,000 1,000 708,000 0 0
Purchase of treasury shares (418,000) 0 0 (418,000) 0
Issuance of restricted stock 0 1,000 (1,000) 0 0
Amortization of share-based compensation 6,463,000 0 6,463,000 0 0
Net Income (Loss) 74,615,000 0 0 0 74,615,000
Beginning Balance $ 274,827,000 $ 118,000 $ 286,281,000 $ (1,870,000) $ (9,702,000)