XML 20 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Treasury stock, shares             26,998
Common stock, shares issued     11,359,769        
Preferred stock, shares outstanding   123,693          
Conversion of Stock, Shares Converted   (123,693)          
Conversion of Stock, Amount Converted $ 111 $ (111)          
Conversion of Stock, Shares Issued     123,693        
Conversion of Stock, Amount Issued       $ 111      
BALANCE at Dec. 31, 2013 6,077 111 $ 11 80,690 $ (74,619) $ (81) $ (35)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 20,370       20,370    
Exercise of warrants (in shares)     1,407,855        
Exercise of warrants $ 4,948   $ 2 4,946      
Repurchase of common stock (in shares) (1,407,855)           (382,564)
Repurchase of common stock $ (4,661)           $ (4,661)
Shares issued for stock-based compensation awards (in shares)             25,342
Shares issued for stock-based compensation awards 0     (46) (74)   $ 120
Dividends declared (476)       (476)    
Elimination of CTA upon dissolution 0            
Foreign currency translation adjustments 143         143  
Unrealized loss on available-for-sale securities 0            
Stock-based compensation 49     49      
BALANCE at Dec. 31, 2014 26,450 $ 0 $ 13 85,750 (54,799) 62 $ (4,576)
Treasury stock, shares             384,220
Common stock, shares issued     12,891,317        
Preferred stock, shares outstanding   0          
Conversion of Stock, Amount Converted 0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 47,241       47,241    
Exercise of warrants (in shares)     88,097        
Exercise of warrants 309     309      
Repurchase of common stock (in shares)             (547,042)
Repurchase of common stock (16,071)           $ (16,071)
Shares issued for stock-based compensation awards (in shares)             91,060
Shares issued for stock-based compensation awards 666     (182) (380)   $ 1,228
Dividends declared (1,709)       (1,709)    
Elimination of CTA upon dissolution (82)         (82)  
Foreign currency translation adjustments (79)         (79)  
Unrealized loss on available-for-sale securities (2)         (2)  
Stock-based compensation 86     86      
BALANCE at Dec. 31, 2015 $ 56,809 $ 0 $ 13 85,963 (9,647) (101) $ (19,419)
Treasury stock, shares (840,202)           (840,202)
Common stock, shares issued 12,979,414   12,979,414        
Preferred stock, shares outstanding   0          
Conversion of Stock, Amount Converted $ 0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 55,086       55,086    
Repurchase of common stock (in shares) (903,031)           (903,031)
Repurchase of common stock $ (23,704)           $ (23,704)
Shares issued for stock-based compensation awards (in shares)             51,015
Shares issued for stock-based compensation awards 1,741     507     $ 1,234
Dividends declared (6,891)       (6,891)    
Elimination of CTA upon dissolution 132         132  
Foreign currency translation adjustments (838)         (838)  
Unrealized loss on available-for-sale securities 0            
Stock-based compensation 104     104      
BALANCE at Dec. 31, 2016 $ 82,439 $ 0 $ 13 $ 86,574 $ 38,548 $ (807) $ (41,889)
Treasury stock, shares (1,692,218)           (1,692,218)
Common stock, shares issued 12,979,414   12,979,414        
Preferred stock, shares outstanding   0