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Unaudited Condensed Consolidated Statements of Stockholders' Deficit - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Stock
5.75% Convertible Notes
Additional Paid-in Capital
Additional Paid-in Capital
5.75% Convertible Notes
Accumulated Losses
AOCI Attributable to Parent
Treasury Stock
Noncontrolling Interest
Beginning Balance at Dec. 31, 2019   $ 16   $ 1,045,307   $ (429,117) $ (54,643) $ (844,442) $ 26,521
Beginning Balance (in shares) at Dec. 31, 2019   15,138              
Shares issued on vesting of restricted stock (in shares)   196              
Change in redemption value of redeemable non-controlling interest       (394)          
Equity compensation expense       172          
Net income (loss)           (21,826)     3,333
Foreign currency translation             (2,369)    
Shares repurchased on vesting of restricted stock               (65)  
Distributions to joint ventures                 (1,183)
Ending Balance (in shares) at Mar. 31, 2020   15,334              
Ending Balance at Mar. 31, 2020 $ (278,690) $ 16   1,045,085   (450,943) (57,012) (844,507) 28,671
Beginning Balance at Dec. 31, 2020 (248,866) $ 17   1,049,104   (437,440) (42,625) (844,526) 26,604
Beginning Balance (in shares) at Dec. 31, 2020   16,650              
Shares issued on vesting of restricted stock (in shares)   492              
Shares issued as payment of interest on 5.75% Convertible Notes (in shares)     998            
Shares issued as payment of interest on 5.75% Convertible Notes     $ 1   $ 2,714        
Change in redemption value of redeemable non-controlling interest       (222)          
Sale of 10% of Danskin China Equity       1,772         28
Purchase of 25% of US Pony Holdings Equity       (1,866)         (134)
Equity compensation expense       140          
Net income (loss)           4,188     1,718
Foreign currency translation             (6,457)    
Shares repurchased on vesting of restricted stock               (380)  
Distributions to joint ventures                 (17)
Ending Balance (in shares) at Mar. 31, 2021   18,140              
Ending Balance at Mar. 31, 2021 $ (247,381) $ 18   $ 1,051,642   $ (433,252) $ (49,082) $ (844,906) $ 28,199