XML 20 R7.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Comprehensive Income / Loss
Accumulated Deficit
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2017 50,639,926            
Beginning balance, value at Dec. 31, 2017 $ 51 $ (34,640) $ 648,996 $ (88) $ (320,018) $ 1,358 $ 295,659
Net loss         (60,465)   (60,465)
Cumulative effect of new accounting principle         2,506 308 2,814
Stock options exercised, shares 16,500            
Stock options exercised, value     51       51
Compensation expense for share-based awards, net of forfeitures, shares 31,102            
Compensation expense for share-based awards, net of forfeitures, value     1,225       1,225
Repurchase of restricted common stock, shares (1,192,464)            
Repurchase of restricted common stock, value $ (2) (4,632) (7)       (4,641)
Net income attributable to noncontrolling interests in subsidiaries           (152) (152)
Unrealized gain on foreign currency translation       (104)     (104)
Unrealized loss on short-term investments       (10)     (10)
Ending balance, shares at Jun. 30, 2018 49,495,064            
Ending balance, value at Jun. 30, 2018 $ 49 (39,272) 650,265 (202) (377,977) 1,513 234,376
Beginning balance, shares at Mar. 31, 2018 50,647,882            
Beginning balance, value at Mar. 31, 2018 $ 51 (34,640) 649,724 (125) (349,550) 1,593 267,053
Net loss         (28,427)   (28,427)
Stock options exercised, shares 6,500            
Stock options exercised, value     20       20
Compensation expense for share-based awards, net of forfeitures, shares 31,102            
Compensation expense for share-based awards, net of forfeitures, value     521       521
Repurchase of restricted common stock, shares (1,190,420)            
Repurchase of restricted common stock, value $ (2) (4,632)         (4,634)
Net income attributable to noncontrolling interests in subsidiaries           (79) (79)
Unrealized gain on foreign currency translation       (87)     (87)
Unrealized loss on short-term investments       10     10
Ending balance, shares at Jun. 30, 2018 49,495,064            
Ending balance, value at Jun. 30, 2018 $ 49 (39,272) 650,265 (202) (377,977) 1,513 234,376
Beginning balance, shares at Dec. 31, 2018 49,639,319            
Beginning balance, value at Dec. 31, 2018 $ 50 (39,272) 651,156 0 (422,541) 1,847 191,240
Net loss         (10,141)   (10,141)
Stock options exercised, shares 25,136            
Stock options exercised, value     79       79
Compensation expense for share-based awards, net of forfeitures, shares 468,416            
Compensation expense for share-based awards, net of forfeitures, value     453       453
Net income attributable to noncontrolling interests in subsidiaries           (14) (14)
Ending balance, shares at Jun. 30, 2019 50,132,871            
Ending balance, value at Jun. 30, 2019 $ 50 (39,272) 651,688 0 (432,682) 1,833 181,617
Beginning balance, shares at Mar. 31, 2019 49,656,067            
Beginning balance, value at Mar. 31, 2019 $ 50 (39,272) 651,148 0 (426,925) 1,833 186,834
Net loss         (5,757)   (5,757)
Stock options exercised, shares 25,136            
Stock options exercised, value     79       79
Compensation expense for share-based awards, net of forfeitures, shares 451,668            
Compensation expense for share-based awards, net of forfeitures, value     461       461
Net income attributable to noncontrolling interests in subsidiaries             0
Ending balance, shares at Jun. 30, 2019 50,132,871            
Ending balance, value at Jun. 30, 2019 $ 50 $ (39,272) $ 651,688 $ 0 $ (432,682) $ 1,833 $ 181,617