XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKOLDERS' EQUITY - 6 months ended Jun. 30, 2018 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Dec. 31, 2017 $ 67,290 $ 368 $ 130,897 $ (53,666) $ (7,577) $ (2,732)
Balance (in shares) at Dec. 31, 2017   36,803   (5,351)    
Net loss attributable to common stockholders (3,399) $ 0 0 $ 0 (3,399) 0
Settlement of stock awards (1,055) $ 3 0 $ (1,058) 0 0
Settlement of stock awards (in shares)   343   (157)    
Stock-based compensation expense 1,018 $ 0 1,018 $ 0 0 0
Balance at Jun. 30, 2018 $ 63,854 $ 371 $ 131,915 $ (54,724) $ (10,976) $ (2,732)
Balance (in shares) at Jun. 30, 2018   37,146   (5,508)