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Condensed Consolidated Statement of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified |
Total
|
Common Stock
|
Additional Paid-in Capital
|
Accumulated Deficit
|
Non-controlling Interests
|
|---|---|---|---|---|---|
| Balance at Dec. 31, 2012 | $ 144,499 | $ 4 | $ 178,219 | $ (34,547) | $ 823 |
| Balance (in shares) at Dec. 31, 2012 | 35,483,000 | ||||
| Increase (Decrease) in Stockholders' Equity | |||||
| Issuance of common stock upon exercise of stock options | 540 | 540 | |||
| Issuance of common stock upon exercise of stock options (in shares) | 374,000 | 374,000 | |||
| Repurchase and retirement of common stock | (2,556) | (2,556) | |||
| Repurchase and retirement of common stock (in shares) | (362,000) | (362,000) | |||
| Stock-based compensation expense | 3,199 | 3,199 | |||
| Excess tax benefits from stock-based compensation | 2,459 | 2,459 | |||
| Non-controlling interests distributions | (598) | (598) | |||
| Net (loss) income | (690) | (1,166) | 476 | ||
| Balance at Sep. 30, 2013 | $ 146,853 | $ 4 | $ 184,417 | $ (38,269) | $ 701 |
| Balance (in shares) at Sep. 30, 2013 | 35,495,000 |
| X | ||||||||||
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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". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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| X | ||||||||||
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares that have been repurchased and retired during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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