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Consolidated Statement of Changes in Stockholders Equity Statement - USD ($) | Total | Additional Paid-in Capital [Member]
--- | --- | ---
Cumulative Effect of New Accounting Principle in Period of Adoption | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | $ 1,060,000 |
Shares, Issued | 32,101,793 |
Common Stock, Value, Issued | $ 320,000 |
Additional Paid in Capital | 347,175,000 |
Retained Earnings (Accumulated Deficit) | (29,810,000) |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (10,592,000) |
Stockholders' Equity Attributable to Parent | 307,093,000 |
Net Income (Loss) Attributable to Parent | (2,630,000) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (1,636,000) |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | $ 967,000 |
Stock Issued During Period, Shares, Restricted Stock Award, Gross | 132,620 |
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited | (26,295) |
Net Income (Loss) Attributable to Parent | $ (7,915,000) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | $ (3,176,000) |
Shares, Issued | 32,208,118 |
Common Stock, Value, Issued | $ 320,000 |
Additional Paid in Capital | 348,142,000 |
Retained Earnings (Accumulated Deficit) | (31,380,000) |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (12,228,000) |
Stockholders' Equity Attributable to Parent | 304,854,000 |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures | (534,000) |
Net Income (Loss) Attributable to Parent | (5,285,000) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (1,540,000) |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | $ 1,730,000 |
Stock Issued During Period, Shares, Restricted Stock Award, Gross | 6,173 |
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited | (2,001) |
Shares, Issued | 32,212,290 |
Common Stock, Value, Issued | $ 320,000 |
Additional Paid in Capital | 349,338,000 |
Retained Earnings (Accumulated Deficit) | (36,665,000) |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (13,768,000) |
Stockholders' Equity Attributable to Parent | 299,225,000 |
Cumulative Effect of New Accounting Principle in Period of Adoption | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | $ (1,741,000) |
Shares, Issued | 32,220,080 |
Common Stock, Value, Issued | $ 320,000 |
Additional Paid in Capital | 352,733,000 |
Retained Earnings (Accumulated Deficit) | (17,159,000) |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (13,183,000) |
Stockholders' Equity Attributable to Parent | 322,711,000 |
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures | (687,000) |
Stock Issued During Period, Value, Restricted Stock Award, Gross | (4,000) | $ (4,000)
Net Income (Loss) Attributable to Parent | (6,818,000) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (234,000) |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | $ 1,974,000 |
Stock Issued During Period, Shares, Restricted Stock Award, Gross | 185,052 |
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited | (41,912) |
Net Income (Loss) Attributable to Parent | $ (9,832,000) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (2,468,000) |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (13,417,000) |
Net Income (Loss) Attributable to Parent | (3,014,000) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (2,234,000) |
Common Stock, Value, Issued | 324,000 |
Additional Paid in Capital | 356,324,000 |
Retained Earnings (Accumulated Deficit) | (28,732,000) |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (15,651,000) |
Stockholders' Equity Attributable to Parent | $ 312,265,000 |

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e637-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e681-108580 + Details
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- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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