XML 19 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Beginning balance at Dec. 31, 2015 $ 520,259 $ 994 $ 533,746 $ (58,276) $ 171,788 $ (127,993)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (27,204)       (27,204)  
Employee stock options, restricted stock and employee stock purchase plan (798) 3 (1,199)   (828) 1,226
Stock-based compensation expense 5,613   5,613      
Income tax effect, net, of employee stock related activity (1,052)   (1,052)      
Foreign currency translation 869     869    
Ending balance at Jun. 30, 2016 497,687 997 537,108 (57,407) 143,756 (126,767)
Beginning balance at Dec. 31, 2016 500,543 998 558,966 (63,208) 129,873 (126,086)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 649       649  
Employee stock options, restricted stock and employee stock purchase plan (586) 11 728   (237) (1,088)
Stock-based compensation expense 5,874   5,874      
Foreign currency translation 7,824     7,824    
Ending balance at Jun. 30, 2017 $ 514,304 $ 1,009 $ 565,568 $ (55,384) $ 130,285 $ (127,174)