XML 22 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (loss) [Member]
Retained Earnings (Loss) [Member]
Total
Balance at Dec. 31, 2013 $ 15 $ 115,801 $ (15,321) $ 1,816 $ 23,451 $ 125,762
Balance, shares at Dec. 31, 2013 11,791,000          
Stock option exercises, RSUs vested and related income tax benefit $ 1 3,612 3,613
Stock option exercises, RSUs vested and related income tax benefit, shares 706,000          
Stock-based compensation expense 1,502 1,502
Purchases of common stock under a stock repurchase program (2,151) (2,151)
Purchases of common stock under a stock repurchase program, shares (229,000)          
Net income (loss) 5,465 5,465
Other comprehensive loss (875) (875)
Balance at Dec. 31, 2014 $ 16 120,915 (17,472) 941 28,916 133,316
Balance, shares at Dec. 31, 2014 12,268,000          
Stock option exercises, RSUs vested and related income tax benefit 428 428
Stock option exercises, RSUs vested and related income tax benefit, shares 249,000          
Stock-based compensation expense 1,589 1,589
Purchases of common stock under a stock repurchase program (5,854) (5,854)
Purchases of common stock under a stock repurchase program, shares (602,000)          
Net income (loss) (18,258) (18,258)
Other comprehensive loss (1,706) (1,706)
Balance at Dec. 31, 2015 $ 16 122,932 (23,326) (765) 10,658 $ 109,515
Balance, shares at Dec. 31, 2015 11,915,000         11,914,946
Stock option exercises, RSUs vested and related income tax benefit 2,884 $ 2,884
Stock option exercises, RSUs vested and related income tax benefit, shares 458,000          
Stock-based compensation expense 1,961 1,961
Purchases of common stock under a stock repurchase program (3,608) (3,608)
Purchases of common stock under a stock repurchase program, shares (406,000)          
Net income (loss) 17,593 17,593
Other comprehensive loss 126 126
Balance at Dec. 31, 2016 $ 16 $ 127,777 $ (26,934) $ (639) $ (28,251) $ 128,471
Balance, shares at Dec. 31, 2016 11,967,000         11,967,202