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Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Summary of Reconciliation of Changes in Stockholders' Equity

 

Reconciliation of the changes in stockholders' equity for the three and nine months ended September 30, 2019 and 2018

 

 

 

Common Stock

 

 

Additional

Paid-in

 

 

Accumulated

Other

Comprehensive

 

 

Accumulated

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Loss

 

 

Deficit

 

 

Total

 

Balance at December 31, 2018

 

 

61,276

 

 

$

 

 

$

401,273

 

 

$

(18,706

)

 

$

(99,189

)

 

$

283,378

 

Common stock issued upon exercise

   of options

 

 

4

 

 

 

 

 

 

22

 

 

 

 

 

 

 

 

 

22

 

Vesting of restricted stock and performance

   stock units

 

 

664

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchase and retirement of common shares

 

 

(277

)

 

 

 

 

 

(3,595

)

 

 

 

 

 

 

 

 

(3,595

)

Compensation cost for restricted stock

 

 

 

 

 

 

 

 

653

 

 

 

 

 

 

 

 

 

653

 

Compensation cost for stock option grants

 

 

 

 

 

 

 

 

324

 

 

 

 

 

 

 

 

 

324

 

Compensation cost for performance

   stock units

 

 

 

 

 

 

 

 

254

 

 

 

 

 

 

 

 

 

254

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(3,258

)

 

 

(3,258

)

Currency translation adjustments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,232

 

 

 

 

 

 

 

2,232

 

Unrealized gain on marketable securities

 

 

 

 

 

 

 

 

 

 

 

497

 

 

 

 

 

 

497

 

Balance at March 31, 2019

 

 

61,667

 

 

$

 

 

$

398,931

 

 

$

(15,977

)

 

$

(102,447

)

 

$

280,507

 

Common stock issued upon exercise

   of options

 

 

18

 

 

 

 

 

 

147

 

 

 

 

 

 

 

 

 

147

 

Vesting of restricted stock and performance

   stock units

 

 

51

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchase and retirement of common shares

 

 

(11

)

 

 

 

 

 

(109

)

 

 

 

 

 

 

 

 

(109

)

Compensation cost for restricted stock

 

 

 

 

 

 

 

 

874

 

 

 

 

 

 

 

 

 

874

 

Compensation cost for stock option grants

 

 

 

 

 

 

 

 

311

 

 

 

 

 

 

 

 

 

311

 

Compensation cost for performance

   stock units

 

 

 

 

 

 

 

 

(569

)

 

 

 

 

 

 

 

 

(569

)

Net income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,398

 

 

 

4,398

 

Currency translation adjustments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,476

 

 

 

 

 

 

 

2,476

 

Unrealized gain on marketable securities

 

 

 

 

 

 

 

 

 

 

 

186

 

 

 

 

 

 

186

 

Balance at June 30, 2019

 

 

61,725

 

 

$

 

 

$

399,585

 

 

$

(13,315

)

 

$

(98,049

)

 

$

288,221

 

Common stock issued upon exercise

   of options

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-

 

Vesting of restricted stock and performance

   stock units

 

 

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchase and retirement of common shares

 

 

(1

)

 

 

 

 

 

(7

)

 

 

 

 

 

 

 

 

(7

)

Compensation cost for restricted stock

 

 

-

 

 

 

 

 

 

858

 

 

 

 

 

 

 

 

 

858

 

Compensation cost for stock option grants

 

 

-

 

 

 

 

 

 

259

 

 

 

 

 

 

 

 

 

259

 

Compensation cost for performance

   stock units

 

 

-

 

 

 

 

 

 

319

 

 

 

 

 

 

 

 

 

319

 

Net income

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

13,078

 

 

 

13,078

 

Currency translation adjustments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,557

)

 

 

 

 

 

 

(1,557

)

Unrealized gain on marketable securities

 

 

-

 

 

 

 

 

 

 

 

 

194

 

 

 

 

 

 

194

 

Balance at September 30, 2019

 

 

61,726

 

 

$

 

 

$

401,014

 

 

$

(14,678

)

 

$

(84,971

)

 

$

301,365

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common Stock

 

 

Additional

Paid-in

 

 

Accumulated

Other

Comprehensive

 

 

Accumulated

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Loss

 

 

Deficit

 

 

Total

 

Balance at December 31, 2017

 

 

60,662

 

 

$

 

 

$

387,931

 

 

$

(10,340

)

 

$

(119,510

)

 

$

258,081

 

Adoption of ASU 2014-9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(75

)

 

 

(75

)

Common stock issued upon exercise

   of options

 

 

133

 

 

 

 

 

 

974

 

 

 

 

 

 

 

 

 

974

 

Vesting of restricted stock and performance

   stock units

 

 

407

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchase and retirement of common shares

 

 

(149

)

 

 

 

 

 

(2,959

)

 

 

 

 

 

 

 

 

(2,959

)

Compensation cost for restricted stock

 

 

 

 

 

 

 

 

3,626

 

 

 

 

 

 

 

 

 

3,626

 

Compensation cost for stock option grants

 

 

 

 

 

 

 

 

900

 

 

 

 

 

 

 

 

 

900

 

Compensation cost for performance

   stock units

 

 

 

 

 

 

 

 

2,957

 

 

 

 

 

 

 

 

 

2,957

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(2,119

)

 

 

(2,119

)

Currency translation adjustments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(2,154

)

 

 

 

 

 

 

(2,154

)

Unrealized loss on marketable securities

 

 

 

 

 

 

 

 

 

 

 

(512

)

 

 

 

 

 

(512

)

Balance at March 31, 2018

 

 

61,053

 

 

$

 

 

$

393,429

 

 

$

(13,006

)

 

$

(121,704

)

 

$

258,719

 

Common stock issued upon exercise

   of options

 

 

29

 

 

 

 

 

 

222

 

 

 

 

 

 

 

 

 

222

 

Vesting of restricted stock and performance

   stock units

 

 

106

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchase and retirement of common shares

 

 

(14

)

 

 

 

 

 

(212

)

 

 

 

 

 

 

 

 

(212

)

Compensation cost for restricted stock

 

 

 

 

 

 

 

 

1,419

 

 

 

 

 

 

 

 

 

1,419

 

Compensation cost for stock option grants

 

 

 

 

 

 

 

 

475

 

 

 

 

 

 

 

 

 

475

 

Compensation cost for performance

   stock units

 

 

 

 

 

 

 

 

1,885

 

 

 

 

 

 

 

 

 

1,885

 

Net income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,121

 

 

 

4,121

 

Currency translation adjustments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,652

)

 

 

 

 

 

 

(1,652

)

Unrealized gain on marketable securities

 

 

 

 

 

 

 

 

 

 

 

194

 

 

 

 

 

 

194

 

Balance at June 30, 2018

 

 

61,174

 

 

$

 

 

$

397,218

 

 

$

(14,464

)

 

$

(117,583

)

 

$

265,171

 

Common stock issued upon exercise

   of options

 

 

62

 

 

 

 

 

 

483

 

 

 

 

 

 

 

 

 

483

 

Vesting of restricted stock and performance

   stock units

 

 

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchase and retirement of common shares

 

 

(1

)

 

 

 

 

 

(9

)

 

 

 

 

 

 

 

 

(9

)

Compensation cost for restricted stock

 

 

 

 

 

 

 

 

589

 

 

 

 

 

 

 

 

 

589

 

Compensation cost for stock option grants

 

 

 

 

 

 

 

 

359

 

 

 

 

 

 

 

 

 

359

 

Compensation cost for performance

   stock units

 

 

 

 

 

 

 

 

316

 

 

 

 

 

 

 

 

 

316

 

Net income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,096

 

 

 

8,096

 

Currency translation adjustments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,783

 

 

 

 

 

 

 

1,783

 

Unrealized loss on marketable securities

 

 

 

 

 

 

 

 

 

 

 

(34

)

 

 

 

 

 

(34

)

Balance at September 30, 2018

 

 

61,237

 

 

$

 

 

$

398,956

 

 

$

(12,715

)

 

$

(109,487

)

 

$

276,754