XML 76 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Earnings (Loss) Per Share [Abstract]                      
Options Excluded from calculation                 39   15
Net Income (Loss) Attributable to Parent $ 6,126 $ 9,286 $ 7,601 $ 13,939 $ 2,883 $ 7,198 $ 6,027 $ 1,848 $ 36,952 $ 17,956 $ (4,640)
Weighted Average Number of Shares Outstanding, Basic 31,085 30,988 30,779 30,957 31,016 31,526 31,663 31,928 31,128 31,408 33,124
Weighted Average Number Diluted Shares Outstanding Adjustment                 467 692 0
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities                 $ 103 $ 66 $ 0
Warrant Dilutive Shares                 $ 92 $ 0 $ 0
Weighted Average Number of Shares Outstanding, Diluted 32,018 31,459 31,754 31,654 32,075 32,204 32,339 32,549 31,790 32,166 33,124
Earnings Per Share, Basic $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 1.19 $ 0.57 $ (0.14)
Earnings Per Share, Diluted $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 1.16 $ 0.56 $ (0.14)
Restricted Stock Units, outstanding         805         805  
stock options, outstanding         615         615  
Restricted Stock Units Excluded from Calculation                 0   190