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Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2014
Accounting Policies [Abstract] |
Company has Revised Certain Amounts Previously Reported in Financial Statements | Accordingly, the Company has revised certain amounts previously reported as of and for the three months ended March 31, 2014 as follows (in thousands, except for per share amounts):
|  | Three Months Ended March 31, 2014 |
Condensed Consolidated Statement of Operations |  | As Previously Reported |  |  | Adjustment |  |  | As Revised |
Loss from continuing operations |  | $ | (1,211 | ) |  | $ | — |  |  | $ | (1,211 | )
Income tax expense (benefit) from discontinued operations |  |  | (6,066 | ) |  |  | 2,214 |  |  |  | (3,852 | )
Loss on discontinued operations |  |  | (8,679 | ) |  |  | (2,214 | ) |  |  | (10,893 | )
Net Loss |  | $ | (9,890 | ) |  | $ | (2,214 | ) |  | $ | (12,104 | )
Basic loss per share - discontinued operations |  | $ | (0.91 | ) |  | $ | (0.23 | ) |  | $ | (1.14 | )
Basic loss per share - total |  | $ | (1.04 | ) |  | $ | (0.23 | ) |  | $ | (1.27 | )
Diluted loss per share - discontinued operations |  | $ | (0.91 | ) |  | $ | (0.23 | ) |  | $ | (1.14 | )
Diluted loss per share - total |  | $ | (1.04 | ) |  | $ | (0.23 | ) |  | $ | (1.27 | )
|  | March 31, 2014 |
Condensed Consolidated Balance Sheet |  | As Previously Reported |  |  | Adjustment |  |  | As Revised |
Refundable income taxes |  | $ | 11,474 |  |  | $ | (2,214 | ) |  | $ | 9,260 |
Total current assets |  |  | 182,600 |  |  |  | (2,214 | ) |  |  | 180,386 |
Total assets |  | $ | 362,596 |  |  | $ | (2,214 | ) |  | $ | 360,382 |
Retained earnings |  | $ | 138,568 |  |  | $ | (2,214 | ) |  | $ | 136,354 |
Total stockholders’ equity |  |  | 251,098 |  |  |  | (2,214 | ) |  |  | 248,884 |
Total liabilities and stockholders’ equity |  | $ | 362,596 |  |  | $ | (2,214 | ) |  | $ | 360,382 |
|  | Three Months Ended March 31, 2014 |
Condensed Consolidated Statement of Cash Flows |  | As Previously Reported |  |  | Adjustment |  |  | As Revised |
Net loss |  | $ | (9,890 | ) |  | $ | (2,214 | ) |  | $ | (12,104 | )
Changes in operating assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Refundable income taxes |  |  | (10,401 | ) |  |  | 2,214 |  |  |  | (8,187 | )
Net cash provided by operating activities |  |  | 40,139 |  |  |  | — |  |  |  | 40,139 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22644-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22663-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22658-107794 + Details
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