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v3.7.0.1

Consolidated Statements Of Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance, at Dec. 31, 2013 | $ 111 | $ 47,239 | $ 298,361 | $ (24,731) | $ (4,583) | $ 316,397
Net (loss) income |  |  | 25,656 |  |  | 25,656
Other comprehensive loss, net of tax: |  |  |  |  |  |
Pension liability adjustment |  |  |  |  | (2,446) | (2,446)
Foreign currency translation adjustment |  |  |  |  | (4,863) | (4,863)
Unrealized derivative loss on cash flow hedges |  |  |  |  |  | 0
Issuance of common shares, net of shares withheld for taxes |  | (2,467) |  | 1,613 |  | (854)
Stock based compensation and related excess tax benefit/deficiency |  | 3,343 |  |  |  | 3,343
Cash dividends on common stock paid to shareholders |  |  | (1,345) |  |  | (1,345)
Balance, at Dec. 31, 2014 | 111 | 48,115 | 322,672 | (23,118) | (11,892) | 335,888
Net (loss) income |  |  | (44,445) |  |  | (44,445)
Other comprehensive loss, net of tax: |  |  |  |  |  |
Pension liability adjustment |  |  |  |  | 1,020 | 1,020
Foreign currency translation adjustment |  |  |  |  | (6,947) | (6,947)
Unrealized derivative loss on cash flow hedges |  |  |  |  | (121) | (121)
Purchase of common shares for treasury |  |  |  | (1,587) |  | (1,587)
Issuance of common shares, net of shares withheld for taxes |  | (3,158) |  | 2,114 |  | (1,044)
Stock based compensation and related excess tax benefit/deficiency |  | 1,724 |  |  |  | 1,724
Cash dividends on common stock paid to shareholders |  |  | (1,656) |  |  | (1,656)
Balance, at Dec. 31, 2015 | 111 | 46,681 | 276,571 | (22,591) | (17,940) | 282,832
Net (loss) income |  |  | (141,660) |  |  | (141,660)
Other comprehensive loss, net of tax: |  |  |  |  |  |
Pension liability adjustment |  |  |  |  | (1,370) | (1,370)
Foreign currency translation adjustment |  |  |  |  | (5,896) | (5,896)
Unrealized derivative loss on cash flow hedges |  |  |  |  | (83) | (83)
Purchase of common shares for treasury |  |  |  | (67) |  | (67)
Issuance of common shares, net of shares withheld for taxes |  | (3,597) |  | 3,322 |  | (275)
Stock based compensation and related excess tax benefit/deficiency |  | 1,014 |  |  |  | 1,014
Cash dividends on common stock paid to shareholders |  |  | (1,244) |  |  | (1,244)
Balance, at Dec. 31, 2016 | $ 111 | $ 44,098 | $ 133,667 | $ (19,336) | $ (25,289) | $ 133,251

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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66904339&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11178-113907 + Details
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -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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