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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Treasury shares
Accumulated Other Comprehensive Income (loss)
Accumulated deficit
Non-controlling interests
Balance at Dec. 31, 2012 $ 118,439 $ 547 $ 210,047 $ (9,423) $ (4,870) $ (78,697) $ 835
Balance (in shares) at Dec. 31, 2012   38,679,505          
Stock-based compensation 933 $ 0 933 0 0 0 0
Issuance of shares upon public offering, net 37,791 $ 87 37,704 0 0 0 0
Issuance of shares upon public offering, net (in shares)   6,497,400          
Distribution of dividend (5,802) $ 0 (5,802) 0 0 0 0
Employee stock options exercised (cash and cashless) 1,689 $ 11 1,678 0 0 0 0
Employee stock options exercised (cash and cashless) (in shares)   815,564          
Warrants exercised (cashless) 0 $ 0 0 0 0 0 0
Warrants exercised (cashless) (in shares)   22,513          
Dividend to non-controlling interests (157) $ 0 0 0 0 0 (157)
Other comprehensive income (loss) 5,923 0 0 0 5,952 0 (29)
Net income 11,592 0 0 0 0 11,604 (12)
Balance at Dec. 31, 2013 170,408 $ 645 244,560 (9,423) 1,082 (67,093) 637
Balance (in shares) at Dec. 31, 2013   46,014,982          
Stock-based compensation 1,067 $ 0 1,067 0 0 0 0
Employee stock options exercised (cash and cashless) 1,569 $ 17 1,552 0 0 0 0
Employee stock options exercised (cash and cashless) (in shares)   1,225,368          
Warrants exercised (cashless) 0 $ 5 (5) 0 0 0 0
Warrants exercised (cashless) (in shares)   438,961          
Dividend to non-controlling interests (106) $ 0 0 0 0 0 (106)
Other comprehensive income (loss) (11,336) 0 0 0 (11,363) 0 27
Net income 14,594 0 0 0 0 14,463 131
Balance at Dec. 31, 2014 176,196 $ 667 247,174 (9,423) (10,281) (52,630) 689
Balance (in shares) at Dec. 31, 2014   47,679,311          
Adjustment for acquisition under common control 2,097 $ 0 2,097 0 0 0 0
Balance at Dec. 31, 2014 [1] 178,293 $ 667 249,271 (9,423) (10,281) (52,630) 689
Balance (in shares) at Dec. 31, 2014 [1]   47,679,311          
Stock-based compensation 1,349 $ 0 1,153 0 0 0 196
Distribution of dividend (7,186) 0 (7,186) 0 0 0 0
Employee stock options exercised (cash and cashless) 1,568 $ 11 1,557 0 0 0 0
Employee stock options exercised (cash and cashless) (in shares)   1,080,470          
Dividend to non-controlling interests (77) $ 0 0 0 0 0 (77)
Other comprehensive income (loss) (1,399) 0 0 0 (1,398) 0 (1)
Adjustment to redeemable non-controlling interest (224) 0 0 0 0 (224) 0
Distribution to ultimate parent for a business acquisition under common control (10,815) 0 (10,815) 0 0 0 0
Net income 20,300 0 0 0 0 20,240 60
Balance at Dec. 31, 2015 $ 181,809 $ 678 $ 233,980 $ (9,423) $ (11,679) $ (32,614) $ 867
Balance (in shares) at Dec. 31, 2015   48,759,781          
[1] Derived from the audited financial statements of the Company as of December 31, 2014, adjusted for the acquisition of Insseco (see note 1c).