Stockholders' Equity Note Disclosure [Text Block] |
9 . Stockholders’ Equity The following table reflects changes in common stock, additional paid-in capital, retained earnings, accumulated other comprehensive loss, treasury stock and noncontrolling interest for the three months ended March 31, 2016: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance at December 31, 2015 | | | 17,186,780 | | | $ | 17 | | | $ | 293,012 | | | $ | 69,209 | | | $ | (16,831 | ) | | | 1,895,998 | | | $ | (54,823 | ) | | $ | (452 | ) | | $ | 290,132 | | | | | - | | | | - | | | | 612 | | | | - | | | | - | | | | - | | | | - | | | | - | | | | 612 | | Exercise of employee stock options, including net tax windfall of $41 | | | 11,513 | | | | - | | | | 217 | | | | - | | | | - | | | | - | | | | - | | | | - | | | | 217 | | | | | 11,738 | | | | - | | | | - | | | | - | | | | - | | | | 2,051 | | | | (100 | ) | | | - | | | | (100 | ) | | | | - | | | | - | | | | - | | | | - | | | | - | | | | 435,735 | | | | (19,479 | ) | | | | | | | (19,479 | ) | Foreign currency translation adjustments, net of tax | | | - | | | | - | | | | - | | | | - | | | | (1,492 | ) | | | - | | | | - | | | | 13 | | | | (1,479 | ) | Convertible preferred stock dividends | | | - | | | | - | | | | - | | | | (1,099 | ) | | | - | | | | - | | | | - | | | | - | | | | (1,099 | ) | | | | - | | | | - | | | | - | | | | - | | | | - | | | | - | | | | - | | | | (106 | ) | | | (106 | ) | Net income attributable to Providence | | | - | | | | - | | | | - | | | | 2,235 | | | | - | | | | - | | | | - | | | | - | | | | 2,235 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance at March 31, 2016 | | | 17,210,031 | | | $ | 17 | | | $ | 293,841 | | | $ | 70,345 | | | $ | (18,323 | ) | | | 2,333,784 | | | $ | (74,402 | ) | | $ | (545 | ) | | $ | 270,933 | |
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