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Consolidated Statements of Stockholder's Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Alliance HealthCare Services, Inc.
Non-controlling Interest
Beginning balance at Dec. 31, 2012 $ (116,293) $ 524 $ (2,877) $ 21,507 $ (716) $ (183,226) $ (164,788) $ 48,495
Beginning balance, shares at Dec. 31, 2012   10,615,072 (140,028)          
Exercise of stock options $ 527     527     527  
Exercise of common stock options, shares 31,679 31,679            
Forfeiture of restricted stock, shares   (7,334)            
Release of vested restricted stock (shares)   27,719            
Purchase of treasury stock $ (121)   $ (121)       (121)  
Purchase of treasury stock (shares)     (4,893)          
Share-based payment 1,487     1,487     1,487  
Unrealized gain (loss) on hedging transaction, net of tax 634       634   634  
Net distributions (14,409)             (14,409)
Net income (loss) (8,442)         (21,483) (21,483) 13,041
Ending balance at Dec. 31, 2013 (136,617) $ 524 $ (2,998) 23,521 (82) (204,709) (183,744) 47,127
Ending balance, shares at Dec. 31, 2013   10,667,136 (144,921)          
Exercise of stock options $ 467 $ 1   466     467  
Exercise of common stock options, shares 72,794 72,794            
Forfeiture of restricted stock, shares   (26,272)            
Purchase of treasury stock $ (140)   $ (140)       (140)  
Purchase of treasury stock (shares)     (13,052)          
Share-based payment 1,515     1,515     1,515  
Share-based payment income tax benefit (detriment) 82     82     82  
Unrealized gain (loss) on hedging transaction, net of tax (269)       (269)   (269)  
Noncontrolling interest disposed in connection with acquisition 1,651     1,651     1,651  
Net distributions (3,670)             (3,670)
Other   $ (418)   418        
Net income (loss) 25,501         10,618 10,618 14,883
Ending balance at Dec. 31, 2014 (111,480) $ 107 $ (3,138) 27,653 (351) (194,091) (169,820) 58,340
Ending balance, shares at Dec. 31, 2014   10,713,658 (157,973)          
Exercise of stock options $ 25     25     25  
Exercise of common stock options, shares 2,515 2,515            
Release of vested restricted stock $ 1 $ 1         1  
Release of vested restricted stock (shares)   58,684            
Share-based payment 1,701     1,701     1,701  
Share-based payment income tax benefit (detriment) (82)     (82)     (82)  
Unrealized gain (loss) on hedging transaction, net of tax (160)       (160)   (160)  
Net investments in subsidiaries 16,304             16,304
Net income (loss) 27,115         6,742 6,742 20,373
Ending balance at Dec. 31, 2015 $ (66,576) $ 108 $ (3,138) $ 29,297 $ (511) $ (187,349) $ (161,593) $ 95,017
Ending balance, shares at Dec. 31, 2015   10,774,857 (157,973)