XML 17 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Shareholders' Equity - 6 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
Total
Common Shares [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Deficit [Member]
Beginning balance at Dec. 31, 2017 $ 93,752 $ 18,547 $ 209,253 $ (14,541) $ (119,507)
Stockholders' Equity [Roll Forward]          
Net income 15,452 0 0 0 15,452
Foreign currency translation adjustment (1,843) 0 0 (1,843) 0
Shares issued under incentive plans, net of shares withheld for tax 504 77 427 0 0
Stock compensation expense 2,692 0 2,692 0 0
Pension liability, net of tax 201 0 0 201 0
Shares issued in public offering, net of equity issuance costs 79,522 2,806 76,716 0 0
Declared dividends (9,019) 0 0 0 (9,019)
Ending balance at Jun. 30, 2018 181,261 21,430 289,088 (16,498) (112,759)
Stockholders' Equity [Roll Forward]          
Adoption of ASU 2018-02 $ 0 $ 0 $ 0 $ (315) $ 315