CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands |
Common Stock [Member] |
Additional Paid In Capital [Member] |
Treasury Stock [Member] |
Accumulated Other Comprehensive Income [Member] |
Retained Earnings [Member] |
Total |
| Balance at Dec. 31, 2012 |
$ 37
|
$ 205,568
|
$ (324)
|
$ (2,043)
|
$ (164,929)
|
$ 38,309
|
| Balance (in shares) at Dec. 31, 2012 |
36,675
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
| Net income attributable to ISG |
|
|
|
|
4,776
|
4,776
|
| Other comprehensive income (loss) |
|
|
|
(405)
|
|
(405)
|
| Equity securities repurchased |
|
|
(4,055)
|
|
|
(4,055)
|
| Proceeds from issuance of ESPP |
|
55
|
327
|
|
|
382
|
| Issuance of treasury shares |
|
(1,256)
|
1,256
|
|
|
|
| Issuance of common stock |
$ 1
|
(1)
|
|
|
|
|
| Issuance of common stock (in shares) |
1,268
|
|
|
|
|
|
| Tax benefit on stock issuance |
|
851
|
|
|
|
851
|
| Stock based compensation |
|
3,385
|
|
|
|
3,385
|
| Balance at Dec. 31, 2013 |
$ 38
|
208,602
|
(2,796)
|
(2,448)
|
(160,153)
|
43,243
|
| Balance (in shares) at Dec. 31, 2013 |
37,943
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
| Net income attributable to ISG |
|
|
|
|
6,178
|
6,178
|
| Other comprehensive income (loss) |
|
|
|
(2,134)
|
|
(2,134)
|
| Equity securities repurchased |
|
|
(5,320)
|
|
|
(5,320)
|
| Proceeds from issuance of ESPP |
|
(2)
|
578
|
|
|
576
|
| Issuance of treasury shares |
|
(2,294)
|
2,294
|
|
|
|
| Accretion attributable to noncontrolling interest |
|
|
|
|
(45)
|
(45)
|
| Reduction of ownership in Compass Italy |
|
(343)
|
|
|
|
(343)
|
| Dividend declared |
|
(5,128)
|
|
|
|
(5,128)
|
| Acquisition |
|
237
|
|
|
|
237
|
| Tax benefit on stock issuance |
|
346
|
|
|
|
346
|
| Stock based compensation |
|
3,107
|
|
|
|
3,107
|
| Balance at Dec. 31, 2014 |
$ 38
|
204,525
|
(5,244)
|
(4,582)
|
(154,020)
|
$ 40,717
|
| Balance (in shares) at Dec. 31, 2014 |
37,943
|
|
|
|
|
37,943
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
| Net income attributable to ISG |
|
|
|
|
4,841
|
$ 4,841
|
| Other comprehensive income (loss) |
|
|
|
(1,956)
|
|
(1,956)
|
| Equity securities repurchased |
|
2
|
(3,383)
|
|
|
(3,381)
|
| Proceeds from issuance of ESPP |
|
(80)
|
661
|
|
|
581
|
| Issuance of treasury shares |
|
(4,913)
|
4,913
|
|
|
|
| Accretion attributable to noncontrolling interest |
|
(78)
|
|
|
|
(78)
|
| Dividend declared |
|
(61)
|
|
|
|
(61)
|
| Acquisition |
|
150
|
|
|
|
150
|
| Acquisition (in shares) |
34
|
|
|
|
|
|
| Tax benefit on stock issuance |
|
310
|
|
|
|
310
|
| Stock based compensation |
|
5,049
|
|
|
|
5,049
|
| Balance at Dec. 31, 2015 |
$ 38
|
$ 204,904
|
$ (3,053)
|
$ (6,538)
|
$ (149,179)
|
$ 46,172
|
| Balance (in shares) at Dec. 31, 2015 |
37,977
|
|
|
|
|
37,977
|