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v3.7.0.1

Condensed Consolidated Statements of Stockholders' (Deficit) Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid In Capital [Member] | Accumulated Deficit / Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2015 | $ 114,483 | $ 320 | $ 156,688 | $ (31,142) | $ (11,383) |
BALANCE, Shares at Dec. 31, 2015 |  | 31,982,888 |  |  |  |
BALANCE, Treasury Shares at Dec. 31, 2015 |  |  |  |  | (616,560) |
Net income | 15,806 |  |  | 15,806 |  |
Issuance of Common Stock Awards to Employees, Value |  | $ 1 | (1) |  |  |
Issuance of Common Stock Awards to Employees, Shares |  | 143,528 |  |  |  |
Surrender of Common Stock Awards by Employees, Value | (836) |  |  |  | $ (836) |
Surrender of Common Stock Awards by Employees, Shares |  |  |  |  | (32,367) |
Share-Based Compensation Expense | 871 |  | 871 |  |  |
Share-Based Compensation issued to Directors, Value | 300 |  | 300 |  |  |
Share-Based Compensation issued to Directors, Shares |  | 8,760 |  |  |  |
BALANCE at Jun. 30, 2016 | 130,624 | $ 321 | 157,858 | (15,336) | $ (12,219) |
BALANCE, Shares at Jun. 30, 2016 |  | 32,135,176 |  |  |  |
BALANCE, Treasury Shares at Jun. 30, 2016 |  |  |  |  | (648,927) |
BALANCE at Dec. 31, 2016 | $ 153,977 | $ 321 | 158,581 | 7,294 | $ (12,219) |
BALANCE, Shares at Dec. 31, 2016 | 32,135,176 | 32,135,176 |  |  |  |
BALANCE, Treasury Shares at Dec. 31, 2016 | (650,402) |  |  |  | (650,402) |
Net income | $ 18,337 |  |  | 18,337 |  |
Issuance of Common Stock for Acquisition, Value | 10,859 | $ 3 | 10,856 |  |  |
Issuance of Common Stock for Acquisition, Shares |  | 282,577 |  |  |  |
Issuance of Common Stock Awards to Employees, Value |  | $ 1 | (1) |  |  |
Issuance of Common Stock Awards to Employees, Shares |  | 101,241 |  |  |  |
Surrender of Common Stock Awards by Employees, Value | (550) |  |  |  | $ (550) |
Surrender of Common Stock Awards by Employees, Shares |  |  |  |  | (11,587) |
Share-Based Compensation Expense | 2,270 |  | 2,270 |  |  |
Share-Based Compensation issued to Directors, Value | 300 |  | 300 |  |  |
Share-Based Compensation issued to Directors, Shares |  | 5,940 |  |  |  |
Other Comprehensive Loss, Net of Tax | (77) |  |  |  |  | $ (77)
BALANCE at Jun. 30, 2017 | $ 185,116 | $ 325 | $ 172,006 | $ 25,631 | $ (12,769) | $ (77)
BALANCE, Shares at Jun. 30, 2017 | 32,524,934 | 32,524,934 |  |  |  |
BALANCE, Treasury Shares at Jun. 30, 2017 | (661,989) |  |  |  | (661,989) |

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