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Stockholders' Deficit (Tables)
9 Months Ended
Sep. 30, 2014
Stockholders' Equity Note [Abstract]  
Summary of stockholders' deficit, including noncontrolling interest
The following table summarizes consolidated stockholders’ deficit, including noncontrolling interest.
 
 
 
 
 
 
 
 
 
 
Additional
 
Accumulated
 
 
 
Stockholders’ Equity (Deficit)
Attributable to
 
Total
 
Common Stock
 
Treasury Stock
 
Paid-In
 
Comprehensive
 
Accumulated
 
Alliance HealthCare
 
Noncontrolling
 
Stockholders’
 
Shares
 
Amount
 
Shares
 
Amount
 
Capital
 
Income (Loss)
 
Deficit
 
Services, Inc.
 
Interest
 
Deficit
Balance at January 1, 2014
10,667,136

 
$
524

 
(144,921
)
 
$
(2,998
)
 
$
23,521

 
$
(82
)
 
$
(204,709
)
 
$
(183,744
)
 
$
47,127

 
$
(136,617
)
Exercise of stock options
72,794

 
1

 

 

 
767

 

 

 
768

 

 
768

Forfeit of restricted stock
(26,272
)
 

 

 

 

 

 

 

 

 

Issuance of restricted stock

 

 
(5,323
)
 
(140
)
 

 

 

 
(140
)
 

 
(140
)
Share-based payment

 

 

 

 
1,117

 

 

 
1,117

 

 
1,117

Unrealized loss on hedging transaction, net of tax

 

 

 

 

 
(165
)
 

 
(165
)
 

 
(165
)
Net investments in subsidiaries

 

 

 

 
1,652

 

 

 
1,652

 
(13,589
)
 
(11,937
)
Net income

 

 

 

 

 

 
8,727

 
8,727

 
10,928

 
19,655

Balance at September 30, 2014
10,713,658

 
$
525

 
(150,244
)
 
$
(3,138
)
 
$
27,057

 
$
(247
)
 
$
(195,982
)
 
$
(171,785
)
 
$
44,466

 
$
(127,319
)