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v3.10.0.1

Consolidated Statement of Shareholders' Equity Statement - USD ($) $ in Thousands | Total | Common Stock [Member] | Paid-in Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Income [Member]
--- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2015 | $ 547,190 | $ 450 | $ 812,160 | $ (254,120) | $ (11,300)
Net income (loss) | (39,800) |  |  | (39,800) |
Other comprehensive income (loss) | (13,100) |  |  |  | (13,100)
Shares surrendered upon exercise and vesting of equity awards to cover taxes | (1,590) |  | (1,590) |  |
Stock option exercises and restricted stock vesting | 160 | 10 | 150 |  |
Tax effect from stock based compensation | (80) |  | (80) |  |
Non-cash compensation expense | 6,940 |  | 6,940 |  |
Balances at Dec. 31, 2016 | 499,720 | 460 | 817,580 | (293,920) | (24,400)
Net income (loss) | 30,960 |  |  | 30,960 |
Other comprehensive income (loss) | 7,070 |  |  |  | 7,070
Shares surrendered upon exercise and vesting of equity awards to cover taxes | (510) |  | (510) |  |
Non-cash compensation expense | 6,780 |  | 6,780 |  |
Balances at Dec. 31, 2017 | 544,020 | 460 | 823,850 | (262,960) | (17,330)
Net income (loss) | 83,300 |  |  | 83,300 |
Other comprehensive income (loss) | 480 |  |  |  | 480
Stock Repurchased and Retired During Period, Value | (12,140) |  | (12,140) |  |
Shares surrendered upon exercise and vesting of equity awards to cover taxes | (2,380) |  | (2,380) |  |
Non-cash compensation expense | 7,170 |  | 7,170 |  |
Balances at Dec. 31, 2018 | $ 620,450 | $ 460 | $ 816,500 | $ (179,660) | $ (16,850)

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