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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY (Unaudited) - 6 months ended Jun. 30, 2016 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock Shares [Member]
Non-Redeemable Preferred Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Treasury Stock-Common [Member]
Balance at Dec. 31, 2015 $ 421,580 $ 2,713 $ 3,000 $ 192,249 $ 248,150 $ (24,532)
Balance shares at Dec. 31, 2015   27,132        
Net income 150       150  
Dividend accrued on redeemable preferred stock (14,979)       (14,979)  
Accretion of redeemable preferred stock (4,484)       (4,484)  
Stock-based compensation 2,921     2,921    
Exercise of stock options 371 $ 4   367    
Exercise of stock options, shares   45        
Exercise of warrants   $ 411       (411)
Exercise of warrants, shares   4,104        
Restricted stock granted from treasury stock       (2,971)   2,971
Excess income tax detriment associated with stock-based compensation (414)     (414)    
Balance at Jun. 30, 2016 $ 405,145 $ 3,128 $ 3,000 $ 192,152 $ 228,837 $ (21,972)
Balance shares at Jun. 30, 2016   31,281