XML 20 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Accumulated Deficit
Accumulated Other Comprehensive Income (loss)
Beginning balance, shares at Dec. 31, 2014   36,532,000    
Beginning balance at Dec. 31, 2014 $ 77,776 $ 334,024 $ (256,671) $ 423
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Shares issued pursuant to benefit plans, shares   205,000    
Shares issued pursuant to benefit plans 331 $ 331    
Stock based compensation associated with employee benefit plans 3,952 $ 3,952    
Vesting of restricted stock units, shares   279,000    
Restricted share forfeitures for tax settlements, shares   (57,000)    
Restricted share forfeitures for tax settlements (142) $ (142)    
Net adjustment for fair value of hedge derivatives, net of taxes (67)     (67)
Translation adjustments (1,255)     (1,255)
Net income (loss) (14,678)     0
Ending balance, shares at Dec. 31, 2015   36,959,000    
Ending balance at Dec. 31, 2015 65,917 $ 338,165 (271,349) (899)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Shares issued pursuant to benefit plans, shares   393,000    
Shares issued pursuant to benefit plans 1,040 $ 1,040    
Stock based compensation associated with employee benefit plans 3,797 $ 3,797    
Vesting of restricted stock units, shares   1,799,000    
Restricted share forfeitures for tax settlements, shares   (630,000)    
Restricted share forfeitures for tax settlements (3,287) $ (3,287)    
Net adjustment for fair value of hedge derivatives, net of taxes 292     292
Translation adjustments (952)     (952)
Net income (loss) $ (10,251)      
Ending balance, shares at Dec. 31, 2016 36,959,000 38,521,000    
Ending balance at Dec. 31, 2016 $ 56,556 $ 339,715 (281,600) (1,559)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Shares issued pursuant to benefit plans, shares 319,000 283,000    
Shares issued pursuant to benefit plans $ 516 $ 516    
Stock based compensation associated with employee benefit plans 2,192 $ 2,192    
Vesting of restricted stock units, shares   530,000    
Restricted share forfeitures for tax settlements, shares   (54,000)    
Restricted share forfeitures for tax settlements (204) $ (204)    
Net adjustment for fair value of hedge derivatives, net of taxes 350     350
Translation adjustments 1,722     1,722
intellectual property tax adjustment (1,978)     (1,978)
Net income (loss) $ (52,604)      
Ending balance, shares at Dec. 31, 2017 38,521,000 39,280,000    
Ending balance at Dec. 31, 2017 $ 6,550 $ 342,219 $ (336,182) $ 513