XML 24 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings/ Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock, at Cost
Non- controlling Interest
Beginning balance at Dec. 31, 2012 $ 478,496 $ 26 $ 526,591 $ 5,215 $ (2,014) $ (56,593) $ 5,271
Beginning balance, shares at Dec. 31, 2012   25,807          
Beginning balance, treasury shares at Dec. 31, 2012           3,073  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Changes in ownership of noncontrolling interest / withholding taxes paid on vested restricted stock units at UCP, Inc. 107,320   14,985       92,335
Stock-based compensation expense 5,977   4,731       1,246
Exercise of restricted stock units, shares   14          
Net loss (29,194)     (22,298)     (6,896)
Other comprehensive loss, net of tax:              
Unrealized gain (loss) on securities, net of deferred income tax and reclassification adjustments 2,411       2,411    
Foreign currency translation (165)       (165)    
Ending balance at Dec. 31, 2013 564,845 $ 26 546,307 (17,083) 232 $ (56,593) 91,956
Ending balance, shares at Dec. 31, 2013   25,821          
Ending balance, treasury shares at Dec. 31, 2013           3,073  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 7,093   5,228       1,865
Exercise of restricted stock units, shares   247          
Exercise of restricted stock units (5,736)   (4,919)       (817)
Retirement of treasury stock 0 $ (3) (54,954)     $ 54,957  
Retirement of treasury stock, shares   (2,985)       (2,985)  
Sale of treasury stock, shares           (10)  
Sale of treasury stock 223         $ 223  
Contributions from noncontrolling interest 240           240
Net loss (59,605)     (52,425)     (7,180)
Other comprehensive loss, net of tax:              
Unrealized gain (loss) on securities, net of deferred income tax and reclassification adjustments (2,093)       (2,093)    
Foreign currency translation 6,578       6,578    
Ending balance at Dec. 31, 2014 $ 511,545 $ 23 491,662 (69,508) 4,717 $ (1,413) 86,064
Ending balance, shares at Dec. 31, 2014 23,083 23,083          
Ending balance, treasury shares at Dec. 31, 2014 78         78  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Changes in ownership of noncontrolling interest / withholding taxes paid on vested restricted stock units at UCP, Inc. $ (496)   (337)       (159)
Stock-based compensation expense 3,616   $ 2,882       $ 734
Exercise of restricted stock units, shares   33          
Exercise of restricted stock units 0        
Distribution to noncontrolling interest (26)           $ (26)
Net loss (80,879)     (81,858)     979
Other comprehensive loss, net of tax:              
Unrealized gain (loss) on securities, net of deferred income tax and reclassification adjustments 292       292    
Foreign currency translation (48)       (48)    
Ending balance at Dec. 31, 2015 $ 434,004 $ 23 $ 494,207 $ (151,366) $ 4,961 $ (1,413) $ 87,592
Ending balance, shares at Dec. 31, 2015 23,116 23,116          
Ending balance, treasury shares at Dec. 31, 2015 78         78