XML 22 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income(loss)
Increase (Decrease) in Stockholders' Equity              
Effect of change in accounting principle $ 177     $ 1,050 $ (873)    
Balance at Dec. 31, 2016 2,656 $ 0 $ 12,044 458,638 837,316 $ (1,259,164) $ (46,178)
Increase (Decrease) in Stockholders' Equity              
Exercise of stock options and release of unvested shares (111)   31 (30)   (112)  
Stock-based compensation 2,457     2,457      
Treasury stock issued 171     (4,929)   5,100  
Net income (loss) (41,860)       (41,860)    
Other comprehensive income (loss) 1,875           1,875
Balance at Dec. 31, 2017 (34,635) 0 12,075 457,186 794,583 (1,254,176) (44,303)
Increase (Decrease) in Stockholders' Equity              
Preferred Stock issued   9,723          
Exercise of stock options and release of unvested shares (115)   78 (159)   (34)  
Rounding from reverse stock split 0   (38) 38      
Stock-based compensation (438)     (438)      
Treasury stock issued 63     (2,759)   2,822  
Net income (loss) 17,550       17,550    
Other comprehensive income (loss) (2,180)           (2,180)
Balance at Dec. 31, 2018 $ (19,184) $ 9,723 $ 12,115 $ 453,868 $ 812,704 $ (1,251,388) $ (46,483)