Condensed Consolidated Statement of Stockholders' Equity - 6 months ended Jun. 30, 2015 - USD ($) shares in Thousands, $ in Thousands |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Loss |
Non-controlling Interests |
Total |
|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2014 | $ 4 | $ 189,725 | $ (62,884) | $ (443) | $ 1,028 | $ 127,430 |
| Balance (in shares) at Dec. 31, 2014 | 36,267 | |||||
| Issuance of common stock under stock incentive plans | 1,028 | 1,028 | ||||
| Issuance of common stock under stock incentive plans (in shares) | 682 | |||||
| Shares withheld for taxes | (1,354) | (1,354) | ||||
| Stock-based compensation expense | 4,359 | 4,359 | ||||
| Non-controlling interests distributions | (500) | (500) | ||||
| Net (loss) income | (13,819) | 164 | (13,655) | |||
| Other comprehensive (loss) income | (340) | 45 | (295) | |||
| Balance at Jun. 30, 2015 | $ 4 | $ 193,758 | $ (76,703) | $ (783) | $ 737 | $ 117,013 |
| Balance (in shares) at Jun. 30, 2015 | 36,949 |
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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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- 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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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. No definition available.
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