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Condensed Consolidated Statement of Permanent 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] | Non-controlling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2013 | $ 54,409 | $ 14 | $ 98,598 | $ (378) | $ (29,773) | $ (14,052) |
Beginning Balance, Shares at Dec. 31, 2013 |  | 14,226 |  |  |  |  |
Share-based compensation expense | 1,006 |  | 1,006 |  |  |  |
Proceeds from the exercise of warrants and stock options | 14,368 | 5 | 14,363 |  |  |  |
Proceeds from the exercise of warrants and stock options, Shares |  | 4,786 |  |  |  |  |
Taxes paid in lieu of shares issued for share-based compensation | (41) |  | (41) |  |  |  |
Preferred stock dividend and accretion | (200) |  | (200) |  |  |  |
Issuance of common stock, Shares | 6,000 | 2 | 5,998 |  |  |  |
Issuance of common stock, Net |  | 1,500 |  |  |  |  |
Noncontrolling interest in acquired company | 44,613 |  |  |  |  |  | 44,613
Net income (loss) | (7,449) |  |  |  | (8,508) |  | 1,059
Foreign currency translation adjustment | (136) |  |  |  |  | (136) |
Ending Balance at Jun. 30, 2014 | $ 112,570 | $ 21 | $ 119,724 | $ (378) | $ (38,281) | $ (14,188) | $ 45,672
Ending Balance, Shares at Jun. 30, 2014 |  | 20,512 |  |  |  |  |

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