XML 26 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - 9 months ended Sep. 30, 2015 - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2014 34,094        
Balance at Dec. 31, 2014 $ 341 $ 75,695 $ 92,724 $ (142) $ 168,618
Issuance of common stock and the tax impact of stock incentive plan transactions (in shares) 9        
Issuance of common stock and the tax impact of stock incentive plan transactions (436) $ (436)
Issuance of restricted stock, net of cancellation (in shares) 173        
Issuance of restricted stock, net of cancellation $ 2 (2)
Stock based compensation expense related to restricted stock $ 1,050 $ 1,050
Dividends declared and paid ($0.05 per share) $ (1,713) (1,713)
Net income (loss) (7,522) $ (17) (7,539)
Balance at September 30, 2015 (in shares) at Sep. 30, 2015 34,275        
Balance at September 30, 2015 at Sep. 30, 2015 $ 343 $ 76,307 $ 83,489 $ (159) $ 159,980