XML 111 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Ordinary Shares
Additional Paid-in Capital
Treasury Stock
(Accumulated Deficit)
Accumulated Other Comprehensive Income
Balance at Dec. 31, 2016 $ 82,741 $ 122 $ 1,262,005 $ (8,234) $ (1,233,154) $ 62,002
Balance (in shares) at Dec. 31, 2016   35,224,553        
Increase (Decrease) in Stockholders' Equity            
Repurchase of ordinary shares $ (140)     (140)    
Repurchase of ordinary shares (in shares) (72,739) (72,739)        
Restricted stock issued and restricted stock units released $ 866   866      
Restricted stock issued and restricted stock units released (in shares)   302,886        
Ordinary shares issued upon option exercise 135   135      
Ordinary shares issued upon option exercise (in shares)   51,666        
Net income (loss) 6,981       6,981  
Other comprehensive income (loss):            
Foreign currency translation 2,112         2,112
Recognition due to closure of the subsidiaries (1,703)         (1,703)
Balance at Dec. 31, 2017 90,992 $ 122 1,263,006 (8,374) (1,226,173) 62,411
Balance (in shares) at Dec. 31, 2017   35,506,366        
Increase (Decrease) in Stockholders' Equity            
Repurchase of ordinary shares $ (2,525)     (2,525)    
Repurchase of ordinary shares (in shares) (623,765) (623,765)        
Restricted stock issued and restricted stock units released $ 1,097   1,097      
Restricted stock issued and restricted stock units released (in shares)   399,991        
Ordinary shares issued upon option exercise 80 $ 1 79      
Ordinary shares issued upon option exercise (in shares)   35,150        
Cumulative effect of change in revenue recognition accounting principle 8,563       8,563  
Acquisition of non-controlling interests (22)   (22)      
Net income (loss) 4,820       4,820  
Other comprehensive income (loss):            
Foreign currency translation (839)         (839)
Balance at Dec. 31, 2018 $ 102,166 $ 123 1,264,160 (10,899) (1,212,790) 61,572
Balance (in shares) at Dec. 31, 2018 35,318,000 35,317,742        
Increase (Decrease) in Stockholders' Equity            
Repurchase of ordinary shares $ (1,049)     (1,049)    
Repurchase of ordinary shares (in shares) (328,856) (328,856)        
Restricted stock issued and restricted stock units released $ 1,399   1,399      
Restricted stock issued and restricted stock units released (in shares)   510,438        
Ordinary shares issued upon option exercise 56   56      
Ordinary shares issued upon option exercise (in shares)   25,000        
Net income (loss) (3,913)       (3,913)  
Other comprehensive income (loss):            
Foreign currency translation 529         529
Balance at Dec. 31, 2019 $ 99,188 $ 123 $ 1,265,615 $ (11,948) $ (1,216,703) $ 62,101
Balance (in shares) at Dec. 31, 2019 35,525,000 35,524,324