XML 23 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statement of Shareholders' Equity Statement - 3 months ended Mar. 31, 2017 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Balances at Dec. 31, 2016 $ 499,720 $ 460 $ 817,580 $ (293,920) $ (24,400)
Net income 6,990     6,990  
Other comprehensive income (loss) 2,350       2,350
Shares surrendered upon options and restricted stock vesting to cover taxes (450)   (450)    
Non-cash compensation expense 1,470   1,470    
Balances at Mar. 31, 2017 $ 510,080 $ 460 $ 818,600 $ (286,930) $ (22,050)