Condensed Consolidated Statements Of Shareholders' Equity (Deficit) - USD ($) $ in Thousands |
Common Stock |
Treasury Stock |
Additional Paid-In Capital |
Retained Earnings (Deficit) |
Total |
---|---|---|---|---|---|
Balance, Treasury Shares | (7,581,000) | ||||
Balance at Dec. 31, 2017 | $ 6,644 | $ (37,953) | $ 71,251 | $ (29,653) | $ 10,289 |
Balance, Shares at Dec. 31, 2017 | 66,444,000 | ||||
Stock-based compensation expense | 149 | 149 | |||
Net income | 8,659 | 8,659 | |||
Balance at Mar. 31, 2018 | $ 6,644 | $ (37,953) | 71,400 | (20,994) | $ 19,097 |
Balance, Shares at Mar. 31, 2018 | 66,444,000 | ||||
Balance, Treasury Shares | (7,581,000) | ||||
Balance, Treasury Shares | (7,572,000) | (7,572,251) | |||
Balance at Dec. 31, 2018 | $ 6,717 | $ (37,827) | 72,358 | 68,579 | $ 109,827 |
Balance, Shares at Dec. 31, 2018 | 67,168,000 | ||||
Shares issued - stock-based compensation | $ 16 | 31 | 47 | ||
Shares issued - stock-based compensation, Shares | 160,000 | ||||
Stock-based compensation expense | 28 | 28 | |||
Treasury stock acquired | $ (105) | (105) | |||
Treasury stock acquired, Shares | (45,000) | ||||
Net income | 6,501 | 6,501 | |||
Balance at Mar. 31, 2019 | $ 6,733 | $ (37,932) | $ 72,417 | $ 75,080 | $ 116,298 |
Balance, Shares at Mar. 31, 2019 | 67,328,000 | ||||
Balance, Treasury Shares | (7,617,000) | (7,616,699) |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Gross 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). 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. No definition available.
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- Definition Gross 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). 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. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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