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Condensed Consolidated Statements of Shareholders' Equity Statement - USD ($) $ in Thousands | Total | Additional Paid-in Capital [Member] | Common Stock [Member] | Retained Earnings | AOCI Attributable to Parent
--- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Common Stock, Value, Issued | $ 239 |  |  |  |
Additional Paid in Capital, Common Stock | 288,583 |  |  |  |
Retained Earnings (Accumulated Deficit) | 287,472 |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (109,692) |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 466,602 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 45 |  |  |  |
Common Stock, Value, Issued | $ 238 |  |  |  |
Additional Paid in Capital, Common Stock | 287,256 |  |  |  |
Retained Earnings (Accumulated Deficit) | 290,441 |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (114,350) |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 463,585 |  |  |  |
Common Stock, Value, Issued |  |  | $ 240 |  |
Additional Paid in Capital, Common Stock |  | $ 296,093 |  |  |
Retained Earnings (Accumulated Deficit) |  |  |  | $ 293,802 |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (59,986) |  |  |  | $ (59,986)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 530,149 |  |  |  |
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax | (31) |  |  |  |
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax | $ 34 |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | 58,081 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 12,682 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ (7,263) | 0 | 0 | (7,263) | 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 2,076 | 0 | 0 | 0 | 2,076
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax | 96 | 0 | 0 | 0 | 96
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent | (97) | 0 | 0 | 0 | (97)
Payments of Stock Issuance Costs | 8,340 |  |  |  |
Proceeds from Other Equity | 198,705 | 198,662 | 43 | 0 | 0
Stock Issued During Period, Value, Stock Options Exercised | 290 | 290 | 0 | 0 | 0
Stock based compensation | 2,262 | 2,262 | 0 | 0 | 0
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | 2,262 |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | (1,765) | (1,766) | $ 1 | 0 | 0
Common Stock, Value, Issued | 284 | 284 |  |  |
Additional Paid in Capital, Common Stock | 495,541 | $ 495,541 |  |  |
Retained Earnings (Accumulated Deficit) | 286,539 |  |  | $ 286,539 |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (57,911) |  |  |  | $ (57,911)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 724,453 |  |  |  |

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(4)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: 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=121641772&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(3)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: 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=121641772&loc=SL7669686-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 7: 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=121641772&loc=d3e681-108580 + Details
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