Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands |
Total |
Common Stock Outstanding [Member] |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Accumulated Deficit [Member] |
Treasury Stock [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
| Balance, beginning at Dec. 31, 2014 |
$ (18,502)
|
|
$ 406
|
$ 118,419
|
$ (11,343)
|
$ (90,918)
|
$ (35,066)
|
| Balance, Shares beginning at Dec. 31, 2014 |
|
34,056,468
|
|
|
|
|
|
| Stock-based compensation |
2,370
|
|
|
2,370
|
|
|
|
| Exercise of stock options |
3,434
|
|
5
|
3,429
|
|
|
|
| Exercise of stock options, Shares |
|
512,074
|
|
|
|
|
|
| Other comprehensive income (loss), net |
47,570
|
|
|
|
|
|
47,570
|
| Net income (loss) |
(107,721)
|
|
|
|
(107,721)
|
|
|
| Balance, ending at Sep. 30, 2015 |
(72,849)
|
|
411
|
124,218
|
(119,064)
|
(90,918)
|
12,504
|
| Balance, Shares ending at Sep. 30, 2015 |
|
34,568,542
|
|
|
|
|
|
| Balance, beginning at Jun. 30, 2015 |
|
|
|
|
|
|
(23,789)
|
| Other comprehensive income (loss), net |
36,293
|
|
|
|
|
|
36,293
|
| Net income (loss) |
(57,066)
|
|
|
|
|
|
|
| Balance, ending at Sep. 30, 2015 |
(72,849)
|
|
411
|
124,218
|
(119,064)
|
(90,918)
|
12,504
|
| Balance, Shares ending at Sep. 30, 2015 |
|
34,568,542
|
|
|
|
|
|
| Balance, beginning at Dec. 31, 2015 |
$ (62,330)
|
|
411
|
124,618
|
(96,210)
|
(90,918)
|
(231)
|
| Balance, Shares beginning at Dec. 31, 2015 |
34,568,942
|
34,568,942
|
|
|
|
|
|
| Stock-based compensation |
$ 2,966
|
|
|
2,966
|
|
|
|
| Exercise of stock options |
1,503
|
|
3
|
1,500
|
|
|
|
| Exercise of stock options, Shares |
|
255,500
|
|
|
|
|
|
| Settlement of restricted stock units |
|
|
1
|
(1)
|
|
|
|
| Settlement of restricted stock units, Shares |
|
162,812
|
|
|
|
|
|
| Other comprehensive income (loss), net |
(27,235)
|
|
|
|
|
|
(27,235)
|
| Net income (loss) |
20,175
|
|
|
|
20,175
|
|
|
| Balance, ending at Sep. 30, 2016 |
$ (64,921)
|
|
415
|
129,083
|
(76,035)
|
(90,918)
|
(27,466)
|
| Balance, Shares ending at Sep. 30, 2016 |
34,987,254
|
34,987,254
|
|
|
|
|
|
| Balance, beginning at Jun. 30, 2016 |
|
|
|
|
|
|
(43)
|
| Other comprehensive income (loss), net |
$ (27,423)
|
|
|
|
|
|
(27,423)
|
| Net income (loss) |
29,866
|
|
|
|
|
|
|
| Balance, ending at Sep. 30, 2016 |
$ (64,921)
|
|
$ 415
|
$ 129,083
|
$ (76,035)
|
$ (90,918)
|
$ (27,466)
|
| Balance, Shares ending at Sep. 30, 2016 |
34,987,254
|
34,987,254
|
|
|
|
|
|