Condensed Consolidated Statement Of Changes In Redeemable Noncontrolling Interest And Equity - 6 months ended Jun. 30, 2018 - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-In Capital |
Retained Earnings |
Treasury Shares |
Accumulated Other Comprehensive Income |
|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2017 | $ 445,681 | $ 215 | $ 443,944 | $ 4,363 | $ (2,951) | $ 110 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Restricted stock grants | 3 | (3) | ||||
| Employee Stock Purchase Plan | 484 | 1 | 483 | |||
| Share award amortization | 1,461 | 1,461 | ||||
| Net loss | (11,873) | (11,873) | ||||
| Net loss attributable to redeemable noncontrolling interest | 300 | 300 | ||||
| Currency translation adjustments, net of tax | (5) | (5) | ||||
| Ending Balance at Jun. 30, 2018 | 436,048 | $ 219 | $ 445,885 | $ (7,210) | $ (2,951) | $ 105 |
| Beginning Balance at Dec. 31, 2017 | 3,766 | |||||
| Increase (Decrease) in Temporary Equity [Roll Forward] | ||||||
| Net loss attributable to redeemable noncontrolling interest | (300) | |||||
| Ending Balance at Jun. 30, 2018 | $ 3,466 |
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- Definition Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excluding Portion Attributable To Temporary Equity No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation for other long-term incentive plan. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. 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 Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Adjustments to temporary equity resulting from foreign currency translation adjustments. No definition available.
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- Definition The portion of net income or loss attributable to temporary equity interest. No definition available.
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