XML 23 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
China
Russia
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
China
Accumulated Other Comprehensive Income (Loss)
Russia
Balances at Dec. 31, 2014 $ 776,057     $ 231 $ 59,297 $ 739,498 $ (22,969)    
Net loss (109,544)         (109,544)      
Foreign currency translation adjustment (5,880)           (5,880)    
Reclassification of cumulative translation loss (gain) to Net Loss upon sale or substantial liquidation   $ (8,853) $ 0         $ (8,853)  
Comprehensive loss (124,277)                
Tax expense from stock based compensation (1,768)       (1,768)        
Stock granted under restricted stock plan, net 700     2 698        
Stock based compensation 6,840       6,840        
Shares surrendered by employees to pay taxes (580)         (580)      
Cash dividends ($0.63 per share) (14,666)         (14,666)      
Balances at Dec. 31, 2015 642,306     233 65,067 614,708 (37,702)    
Net loss (80,127)         (80,127)      
Foreign currency translation adjustment 3,376           3,376    
Reclassification of cumulative translation loss (gain) to Net Loss upon sale or substantial liquidation   0 0            
Comprehensive loss (76,751)                
Cumulative effect of change in accounting policy         697 (697)      
Stock sold under ATM program 45,564     34 45,530        
Stock granted under restricted stock plan, net 480     2 478        
Stock based compensation 5,420       5,420        
Shares surrendered by employees to pay taxes (449)         (449)      
Balances at Dec. 31, 2016 616,570     269 117,192 533,435 (34,326)    
Net loss (253,116)         (253,116)      
Foreign currency translation adjustment 979           $ 979    
Reclassification of cumulative translation loss (gain) to Net Loss upon sale or substantial liquidation   $ 0 $ 33,347           $ 33,347
Comprehensive loss (218,790)                
Issuance of warrant 3,870       3,870        
Stock granted under restricted stock plan, net 400     2 398        
Stock based compensation 4,255       4,255        
Shares surrendered by employees to pay taxes (540)         (540)      
Balances at Dec. 31, 2017 $ 405,765     $ 271 $ 125,715 $ 279,779