Consolidated and Combined Statements of Changes in Shareholders' and Parent Company Equity (USD $)
In Thousands, except Share data
Total
Common Stock Issued
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Net Parent Company Equity
Spinoff
Spinoff
Common Stock Issued
Spinoff
Additional Paid-in Capital
Spinoff
Retained Earnings
Spinoff
Accumulated Other Comprehensive Income
Spinoff
Net Parent Company Equity
Balance at Dec. 31, 2011 $ 239,293 $ 0 $ 0 $ 0 $ (2,545) $ 241,838            
Balance (in shares) at Dec. 31, 2011   0                    
Net income 74,665         74,665            
Foreign currency translation adjustments 1,052       1,052              
Transfer to Parent, net (113,753)         (113,753)            
Distribution to subsidiary of Exelis 0                      
Balance at Dec. 31, 2012 201,257 0 0 0 (1,493) 202,750            
Balance (in shares) at Dec. 31, 2012   0                    
Net income 84,392         84,392            
Foreign currency translation adjustments 607       607              
Transfer to Parent, net (94,924)         (94,924)            
Distribution to subsidiary of Exelis 0                      
Balance at Dec. 31, 2013 191,332 0 0 0 (886) 192,218            
Balance (in shares) at Dec. 31, 2013   0                    
Net income 22,812     3,331   19,481            
Foreign currency translation adjustments (1,642)       (1,642)              
Transfer to Parent, net (6,371)         (6,371)            
Distribution to subsidiary of Exelis (136,281)         (136,281)            
Spin-off related adjustments (17,841)         (17,841)            
Employee stock awards and stock options (in shares)   10,706                    
Employee stock awards and stock options (229)   (229)                  
Stock-based compensation 2,095   2,095                  
Reclassification of net parent equity to common stock and additional paid-in capital in conjunction with the Spin-off (in shares)               10,474,268        
Reclassification of net parent equity to common stock and additional paid-in capital in conjunction with the Spin-off             0 105 51,101 0 0 (51,206)
Balance at Dec. 31, 2014 $ 53,875 $ 105 $ 52,967 $ 3,331 $ (2,528) $ 0            
Balance (in shares) at Dec. 31, 2014   10,484,974