XML 21 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interests
Beginning balance, Shares at Dec. 31, 2013   10,915,851          
Beginning balance at Dec. 31, 2013 $ 257,885 $ 109 $ 881,497 $ (606,157) $ (11,138) $ (6,565) $ 139
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) [1] (128,234)     (128,252)     18
Translation adjustment (940)       (882)   (58)
Change in fair value of effective cash flow hedges (net of taxes) 26       26    
Equity interest in INOVA Geophysical's other comprehensive income (loss) (841)       (841)    
Unrealized net gain (loss) on available-for-sale securities 28       28    
Stock-based compensation expense $ 8,707   8,707        
Exercise of stock options, Shares 1,900 1,900          
Exercise of stock options $ 95 $ 0 95        
Vesting of restricted stock units/ awards, Shares   44,162          
Vesting of restricted stock units/awards 0 $ 1 (1)        
Restricted stock cancelled for employee minimum income taxes, Shares   (9,075)          
Restricted stock cancelled for employee minimum income taxes (350) $ 0 (350)        
Issuance of stock for the ESPP, Shares   12,768          
Issuance of stock for the ESPP 482 $ 0 482        
Ending balance, Shares at Dec. 31, 2014   10,965,606.000          
Ending balance at Dec. 31, 2014 135,712 $ 110 889,284 (734,409) (12,807) (6,565) 99
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net (1,146)   (1,146)        
Net income (loss) [1] (25,118)     (25,122)     4
Translation adjustment (1,996)       (1,974)   (22)
Unrealized net gain (loss) on available-for-sale securities 0            
Stock-based compensation expense $ 5,486   5,486        
Exercise of stock options, Shares 0            
Vesting of restricted stock units/ awards, Shares   29,191          
Vesting of restricted stock units/awards $ 0 $ 0 0        
Purchase of treasury shares, Shares   (296,488)          
Purchase of treasury shares (1,989) $ (3)       (1,986)  
Restricted stock cancelled for employee minimum income taxes, Shares   (6,208)          
Restricted stock cancelled for employee minimum income taxes (126) $ 0 (126)        
Issuance of stock for the ESPP, Shares   10,588          
Issuance of stock for the ESPP 215 $ 0 215        
Purchase of subsidiary shares from noncontrolling interest (144)   (144)        
Ending balance, Shares at Dec. 31, 2015   10,702,689.000          
Ending balance at Dec. 31, 2015 112,040 $ 107 894,715 (759,531) (14,781) (8,551) 81
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (64,727)     (65,148)     421
Translation adjustment (6,960)       (6,967)   7
Unrealized net gain (loss) on available-for-sale securities 0            
Stock-based compensation expense $ 3,267   3,267        
Exercise of stock options, Shares 0            
Vesting of restricted stock units/ awards, Shares   40,495          
Vesting of restricted stock units/awards $ 0 $ 0 0        
Purchase of treasury shares, Shares   (155,304)          
Purchase of treasury shares (964) $ (1)       (963)  
Restricted stock cancelled for employee minimum income taxes, Shares   (4,973)          
Restricted stock cancelled for employee minimum income taxes (22) $ 0 (22)        
Issuance of stock for the ESPP, Shares   4,100          
Issuance of stock for the ESPP 23 $ 0 23        
Issuance of stock in bond exchange, Shares   1,205,440          
Issuance of stock in bond exchange 10,741 $ 12 1,215     9,514  
Ending balance, Shares at Dec. 31, 2016   11,792,447.000          
Ending balance at Dec. 31, 2016 $ 53,398 $ 118 $ 899,198 $ (824,679) $ (21,748) $ 0 $ 509
[1] Net income attributable to noncontrolling interests for 2015 and 2014 excludes less than $(0.1) million and $0.7 million, respectively, related to the redeemable noncontrolling interests, which is reported in the mezzanine equity section of the Consolidated Balance Sheet.