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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, 2013 $ 564,845 $ 26 $ 546,307 $ (17,083) $ 232 $ (56,593) $ 91,956
Beginning balance, shares at Dec. 31, 2013   25,821          
Beginning 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 (5,736)   (4,919)       (817)
Exercise of restricted stock units, shares   247          
Retirement of treasury stock 0 $ (3) (54,954)     $ 54,957  
Retirement of treasury stock, shares   (2,985)       (2,985)  
Sale of treasury stock 223         $ 223  
Sale of treasury stock, shares           (10)  
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          
Ending balance, treasury shares at Dec. 31, 2014           78  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation expense 3,616   2,882       734
Exercise of restricted stock units 0            
Exercise of restricted stock units, shares   33          
Withholding taxes paid on vested restricted stock units at UCP, Inc. (496)   (337)       (159)
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  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation expense $ 4,005   3,507       498
Exercise of restricted stock units 0            
Exercise of restricted stock units, shares   9          
Withholding taxes paid on vested restricted stock units at UCP, Inc. (46)   (26)       (20)
Changes in ownership of noncontrolling interest 0   (1,951)       1,951
UCP, Inc.’s acquisition of its class A common stock (1,250)           (1,250)
Distribution of treasury stock to deferred compensation plan participants 217   (269)     $ 486  
Distribution of treasury stock to deferred compensation plan participants, shares           (23)  
Abandonment of consolidated subsidiary 1,968           1,968
Net loss (13,029)     (21,865)     8,836
Other comprehensive loss, net of tax:              
Unrealized gain (loss) on securities, net of deferred income tax and reclassification adjustments 1,671       1,671    
Foreign currency translation 29       29    
Ending balance at Dec. 31, 2016 $ 427,569 $ 23 $ 495,468 $ (173,231) $ 6,661 $ (927) $ 99,575
Ending balance, shares at Dec. 31, 2016 23,125 23,125          
Ending balance, treasury shares at Dec. 31, 2016 55         55