XML 21 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2012   418 72,264       (1,267)  
Beginning balance at Dec. 31, 2012 $ 321,708 $ 4 $ 723 $ 204,510 $ 113,831 $ 14,770 $ (14,848) $ 2,718
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Preferred stock/convertible notes to common stock exchange (in shares)   (417) 5,920          
Preferred stock/convertible notes to common stock exchange 0 $ (4) $ 59 (55)        
Redemption of preferred stock (in shares)   (1)            
Redemption of preferred stock (30)     (30)        
Equity issuance costs (341)     (341)        
Acquisition of treasury stock (in shares)             (56)  
Acquisition of treasury stock (364)           $ (364)  
Exercise of stock options (in shares)             216  
Exercise of stock options 1,652     (820)     $ 2,472  
Tax deficit from exercise of stock options and compensatory stock (2)     (2)        
Issuance of treasury stock (in shares)             140  
Issuance of treasury stock 0     (1,649)     $ 1,649  
Share-based compensation (in shares)     56          
Share-based compensation 3,533     3,533        
Stock dividends (in shares)     75          
Stock dividends 0   $ 1 566 (567)      
Cash dividends (5,599)       (5,599)      
Foreign currency translation adjustments (2,593)         (2,593)    
Change in non-controlling interest (2,718)             (2,718)
Deconsolidation of subsidiaries (11,706)       (11,706)      
Net loss (18,921)       (18,921)      
Ending balance (in shares) at Dec. 31, 2013   0 78,315       (967)  
Ending balance at Dec. 31, 2013 284,619 $ 0 $ 783 205,712 77,038 12,177 $ (11,091) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity issuance costs (7)     (7)        
Acquisition of treasury stock (in shares)             (133)  
Acquisition of treasury stock (1,013)           $ (1,013)  
Exercise of stock options (in shares)             312  
Exercise of stock options 2,291     (1,284)     $ 3,575  
Tax deficit from exercise of stock options and compensatory stock (26)     (26)        
Issuance of treasury stock (in shares)     58       8  
Issuance of treasury stock 0   $ 1 (87)     $ 86  
Share-based compensation 5,740     5,740        
Stock dividends (in shares)     1          
Stock dividends 0   $ 0 9 (9)      
Cash dividends (3,105)       (3,105)      
Foreign currency translation adjustments (12,973)         (12,973)    
Net loss 16,008       16,008      
Ending balance (in shares) at Dec. 31, 2014   0 78,374       (780)  
Ending balance at Dec. 31, 2014 291,534 $ 0 $ 784 210,057 89,932 (796) $ (8,443) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Preferred stock/convertible notes to common stock exchange (in shares)     15,000          
Preferred stock/convertible notes to common stock exchange 109,105   $ 150 108,955        
Acquisition of treasury stock (in shares)             (217)  
Acquisition of treasury stock $ (1,960)           $ (1,960)  
Exercise of stock options (in shares) 914   277       637  
Exercise of stock options $ 6,565   $ 3 (5)     $ 6,567  
Tax deficit from exercise of stock options and compensatory stock (1)     (1)        
Issuance of treasury stock (in shares)     110       353  
Issuance of treasury stock 0   $ 1 (3,763)     $ 3,762  
Share-based compensation (in shares)     0          
Share-based compensation 7,542     7,542        
Stock dividends (in shares)     8       5  
Stock dividends 0   $ 0 8 (62)   $ 54  
Cash dividends (3,391)       (3,391)      
Foreign currency translation adjustments (11,542)         (11,542)    
Change in fair value of derivative instruments 525         525    
Change in non-controlling interest               0
Net loss 14,568       14,568      
Ending balance (in shares) at Dec. 31, 2015   0 93,769       (2)  
Ending balance at Dec. 31, 2015 $ 412,945 $ 0 $ 938 $ 322,793 $ 101,047 $ (11,813) $ (20) $ 0