XML 22 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements Of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Treasury Stock, Shares (1,659,000)          
Beginning Balance at Dec. 31, 2014 $ 116,540 $ 172 $ 121,084 $ 11,881 $ (3,447) $ (13,150)
Beginning Balance, Shares at Dec. 31, 2014   17,153,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss 2,253     2,253    
Other comprehensive (loss) income (4,153)       (4,153)  
Stock-based compensation 3,734   3,734      
Payment of Stock Registration Fee 0          
Issuance of common stock under employee stock purchase plan 291   291      
Common stock issued under benefit plan, shares   28,000        
Shares withheld, repurchased and retired related to minimum statutory tax withholding requirements (578)   (578)      
Payment of restricted stock withholdings, shares   (27,000)        
Exercise of stock options and issuance of restricted stock awards, net of forfeitures $ 89 $ 1 88      
Exercise of stock options, vesting of restricted stock awards   182,000        
Ending Balance, Shares at Dec. 31, 2015 15,677,323 17,336,000        
Ending Balance at Dec. 31, 2015 $ 118,176 $ 173 124,619 14,134 (7,600) (13,150)
Treasury Stock, Shares (1,658,991)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss $ (7,517)     (7,517)    
Other comprehensive (loss) income (9,209)       (9,209)  
Stock-based compensation 3,651   3,651      
Payment of Stock Registration Fee (4)          
Issuance of common stock under employee stock purchase plan 146   146      
Common stock issued under benefit plan, shares   18,000        
Shares withheld, repurchased and retired related to minimum statutory tax withholding requirements (313)   (313)      
Deferred Tax Expense from Stock Options Exercised     (869)      
Payment of restricted stock withholdings, shares   (32,000)        
Exercise of stock options and issuance of restricted stock awards, net of forfeitures $ 2,437 $ 11 2,426      
Exercise of stock options, vesting of restricted stock awards   1,099,000        
Ending Balance, Shares at Dec. 31, 2016 16,761,923 18,421,000        
Ending Balance at Dec. 31, 2016 $ 106,502 $ 184 129,660 6,617 (16,809) (13,150)
Treasury Stock, Shares (1,658,991)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss $ (11,034)     (11,034)    
Other comprehensive (loss) income 5,492       5,492  
Stock-based compensation 3,518   3,518      
Payment of Stock Registration Fee 0          
Issuance of common stock under employee stock purchase plan 358   358      
Common stock issued under benefit plan, shares   47,000        
Shares withheld, repurchased and retired related to minimum statutory tax withholding requirements (392)   (392)      
Payment of restricted stock withholdings, shares   (43,000)        
Exercise of stock options and issuance of restricted stock awards, net of forfeitures $ 1,221 $ 4 1,217      
Exercise of stock options, vesting of restricted stock awards   363,000        
Ending Balance, Shares at Dec. 31, 2017 17,128,825 18,788,000        
Ending Balance at Dec. 31, 2017 $ 105,665 $ 188 $ 134,361 $ (4,417) $ (11,317) $ (13,150)
Treasury Stock, Shares (1,658,991)