XML 23 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2012 $ 362,792 $ 448 $ 287,602 $ 74,750 $ (8)
Balance (in shares) at Dec. 31, 2012   44,803,735      
Shares issued on exercise of options (in shares) 469,000 469,000      
Shares issued on exercise of options $ 2,598 $ 5 2,593    
Stock-based compensation expenses 1,536   1,536    
Consolidated net income (loss) 297     297  
Cash dividends declared ($0.08 per share) (3,622)     (3,622)  
Cash dividend paid (211)     (211)  
Balance at Dec. 31, 2013 $ 363,390 $ 453 291,731 71,214 (8)
Balance (in shares) at Dec. 31, 2013   45,272,735      
Shares issued on exercise of options (in shares) 15,000 15,000      
Shares issued on exercise of options $ 89   89    
Cancellation of shares (17,880) $ (27) (17,853)    
Cancellation of shares (in shares)   (2,669,413)      
Stock-based compensation expenses 309   309    
Consolidated net income (loss) (25,588)     (25,588)  
Cash dividends declared ($0.08 per share) (3,409)     (3,409)  
Cash dividend reversal 41     41  
Balance at Dec. 31, 2014 $ 316,952 $ 426 274,276 42,258 (8)
Balance (in shares) at Dec. 31, 2014   42,618,322      
Shares issued on exercise of options (in shares) 600,000 600,000      
Shares issued on exercise of options $ 3,996 $ 6 3,990    
Cancellation of shares (36,736) $ (65) (36,671)    
Cancellation of shares (in shares)   (6,518,750)      
Stock-based compensation expenses 1,685   1,685    
Consolidated net income (loss) (13,158)     (13,158)  
Cash dividends declared ($0.08 per share) (2,936)     (2,936)  
Cash dividend reversal 179     179  
Accumulated other comprehensive loss (4,417)       (4,417)
Balance at Dec. 31, 2015 $ 265,565 $ 367 $ 243,280 $ 26,343 $ (4,425)
Balance (in shares) at Dec. 31, 2015   36,699,572