XML 19 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statement of Stockholders' Equity Statement - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Total
Common stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Beginning balance, shares at Dec. 31, 2016   49,251,000      
Beginning balance at Dec. 31, 2016 $ (20,696) $ 49 $ 146,615 $ (166,800) $ (560)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (17,479)     (17,479)  
Other comprehensive income $ 269       269
Stock options exercised and related tax activity, shares 0        
Share-based compensation $ 1,187   1,187    
Ending balance, shares at Sep. 30, 2017   49,386,000      
Ending balance at Sep. 30, 2017 $ (36,719) $ 49 $ 147,802 $ (184,279) $ (291)