XML 50 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Deficit (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Changes in shareholders equity that are attributable to shareholders and noncontrolling interests        
Balance     $ (59,485) $ (49,158)
Net (loss) income $ (2,293) $ (609) (4,183) (5,249)
Other comprehensive income 192 184 371 370
Contribution from Parent     1,900  
Share-based compensation     1,551 1,514
Stock option exercised     29 66
Cash distributions to noncontrolling interests     (133) (196)
Balance (59,950) (52,653) (59,950) (52,653)
Additional Paid-in Capital        
Changes in shareholders equity that are attributable to shareholders and noncontrolling interests        
Balance     244,986 241,833
Net (loss) income      
Contribution from Parent     1,900  
Share-based compensation     1,551 1,514
Stock option exercised     29 66
Balance 248,466 243,413 248,466 243,413
Accumulated Deficit        
Changes in shareholders equity that are attributable to shareholders and noncontrolling interests        
Balance     (296,826) (283,066)
Net (loss) income     (4,353) (5,384)
Balance (301,179) (288,450) (301,179) (288,450)
Accumulated Other Comprehensive Loss        
Changes in shareholders equity that are attributable to shareholders and noncontrolling interests        
Balance     (7,826) (8,165)
Net (loss) income      
Other comprehensive income     371 370
Balance (7,455) (7,795) (7,455) (7,795)
Noncontrolling Interests        
Changes in shareholders equity that are attributable to shareholders and noncontrolling interests        
Balance     181 240
Net (loss) income     170 135
Cash distributions to noncontrolling interests     (133) (196)
Balance $ 218 $ 179 $ 218 $ 179