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Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings (Deficit)
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)
Purchase of treasury shares (412,000) 0 0 (412,000) 0
Issuance of restricted stock 0 1,000 (1,000) 0 0
Amortization of share-based compensation 6,636,000 0 6,636,000 0 0
Net Income (Loss) 114,656,000 0 0 0 114,656,000
Beginning Balance $ 395,707,000 $ 119,000 $ 292,916,000 $ (2,282,000) $ 104,954,000