XML 20 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Non-Control Interest [Member]
Accum. Other Comp. Income [Member]
Total
BALANCES at Dec. 31, 2013 $ 1 $ 15 $ 144 $ 109,892 $ 193,737 $ (5,171) $ 0 $ (2,368) $ 296,250
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends paid 0 0 0 0 (90) 0 0 0 (90)
Compensation expense for restricted stock 0 0 0 3,560 0 0 0 0 3,560
Net loss on sale of long-term investment for comprehensive income 0 0 0 0 0 0 0 (55) (55)
Issuance of shares in connection with an acquisitions 0 0 2 4,031 0 0 0 0 4,033
Vesting of restricted stock for 69,675 shares of common stock 0 0 0 (376) 0 0 0 0 (376)
Acquisition of treasury stock 0 0 0 0 0 (11,855) 0 0 (11,855)
Issuance of treasury shares for vesting of restricted stock 0 0 0 (1,502) 0 1,502 0 0 0
Cumulative translation adjustment 0 0 0 0 0 0 0 (3,277) (3,277)
Net income (loss) 0 0 0 0 (45,238) 0 0 0 (45,238)
BALANCES at Dec. 31, 2014 1 15 146 115,605 148,409 (15,524) 0 (5,700) 242,952
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends paid 0 0 0 0 (90) 0 0 0 (90)
Compensation expense for restricted stock 0 0 0 2,973 0 0 0 0 2,973
Issuance of shares in connection with an acquisitions 0 0 0 (4,825) 0 9,223 0 0 4,398
Acquisition of treasury stock 0 0 0 0 0 (8,908) 0 0 (8,908)
Issuance of treasury shares for vesting of restricted stock 0 0 0 (3,447) 0 2,632 0 0 (815)
Noncontrolling interest holder contributions, net of tax benefits 0 0 0 0 0 0 2,346 0 2,346
Cumulative translation adjustment 0 0 0 0 0 0 0 (4,916) (4,916)
Net income (loss) 0 0 0 0 (38,536) 0 (534) 0 (39,070)
BALANCES at Dec. 31, 2015 1 15 146 110,306 109,783 (12,577) 1,812 (10,616) 198,870
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends paid 0 0 0 0 (90) 0 0 0 (90)
Compensation expense for restricted stock 0 0 0 1,172 0 0 0 0 1,172
Issuance of 2,722,858 common stock 0 0 27 51,862 0 0 0 0 51,889
Issuance of treasury shares for vesting of restricted stock 0 0 0 (12,577) 0 12,577 0 0 0
Noncontrolling interest holder contributions, net of tax benefits 0 0 0 0 0 0 (335) 0 (335)
Stock compensation expense 0 0 0 1,550 0 0     1,550
Cumulative translation adjustment 0 0 0 0 0 0 0 (7,658) (7,658)
Net income (loss) 0 0 0 0 7,702 0 (551) 0 7,151
BALANCES at Dec. 31, 2016 $ 1 $ 15 $ 173 $ 152,313 $ 117,395 $ 0 $ 926 $ (18,274) $ 252,549