XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Accumulated Deficit [Member]
AOCI Attributable to Parent [Member]
Common Stock
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect adjustment [1] $ 0 $ (372)     $ 372  
Balance at Dec. 31, 2015 195,505 (604,270) $ (246) $ 2,157 817,434 $ (19,570)
Balance (in shares) at Dec. 31, 2015       21,573    
Balance (in shares) at Dec. 31, 2015           993
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (561) (561)        
Stock Issued During Period, Value, Stock Options Exercised (318)       (1,117) $ 799
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period           (46)
Repurchase of common stock (5,389)         $ (5,389)
Repurchase of common stock (in shares)           424
Issuance of restricted stock, net of tax withholdings 12       (681) $ 693
Issuance of restricted stock, net (in shares)           (36)
Stock-based compensation expense 1,879       1,879  
Other comprehensive income 13   13      
Balance at Sep. 30, 2016 $ 191,141 $ (605,203) $ (233) $ 2,157 $ 817,887 $ (23,467)
Balance (in shares) at Sep. 30, 2016       21,573    
Balance (in shares) at Sep. 30, 2016           1,335
[1] Cumulative effect adjustment reflects adoption of ASU 2016-09 as of January 1, 2016.