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Condensed Consolidated Statement of Stockholders' Equity (USD $) In Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Treasury Stock [Member] | Retained Earnings (Accumulated Deficit) [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2012 | $ 68,503 | $ 14 | $ 98,534 | $ (378) | $ (23,198) | $ (6,469)
Beginning Balance, Shares at Dec. 31, 2012 |  | 13,934 |  |  |  |
Share-based compensation expense | 1,742 |  | 1,742 |  |  |
Proceeds from sale of common stock, net | 1,145 |  | 1,145 |  |  |
Proceeds from sale of common stock, net, Shares |  | 321 |  |  |  |
Taxes paid in lieu of shares issued for share-based compensation | (837) |  | (837) |  |  |
Taxes paid in lieu of shares issued for share-based compensation, Shares |  | (36) |  |  |  |
Dividends declared | (120,561) |  |  |  | (120,561) |
Net income (loss) | 127,441 |  |  |  | 127,441 |
Foreign currency translation adjustment | (7,379) |  |  |  |  | (7,379)
Ending Balance at Sep. 30, 2013 | $ 70,054 | $ 14 | $ 100,584 | $ (378) | $ (16,318) | $ (13,848)
Ending Balance, Shares at Sep. 30, 2013 |  | 14,219 |  |  |  |

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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=6415241&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=32706628&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=32706628&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 SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: 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 Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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