Consolidated and Combined Statements of Shareholders' and Parent Company Equity - USD ($)
shares in Thousands, $ in Thousands |
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
Net Parent Company Equity
|
| Balance (in shares) at Dec. 31, 2013 |
|
0
|
|
|
|
|
|
|
|
|
| Balance at Dec. 31, 2013 |
$ 191,332
|
$ 0
|
$ 0
|
$ 0
|
$ (886)
|
$ 192,218
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
| Net income |
22,812
|
|
|
3,331
|
|
19,481
|
|
|
|
|
| Foreign currency translation adjustments |
(1,642)
|
|
|
|
(1,642)
|
|
|
|
|
|
| Transfer to former parent, net |
(6,371)
|
|
|
|
|
(6,371)
|
|
|
|
|
| Distribution to subsidiary of Exelis |
(136,281)
|
|
|
|
|
|
|
|
|
|
| Spin-off related adjustments |
(17,841)
|
|
|
|
|
(17,841)
|
|
|
|
|
| Unrealized (loss) gain on cash flow hedge |
0
|
|
|
|
|
|
|
|
|
|
| Reclassification of net parent equity to common stock and additional paid-in capital in conjunction with the Spin-off (in shares) |
|
|
|
|
|
|
|
10,474
|
|
|
| Reclassification of net parent equity to common stock and additional paid-in capital in conjunction with the Spin-off |
|
|
|
|
|
|
$ 0
|
$ 105
|
$ 51,101
|
$ (51,206)
|
| Employee stock awards and stock options (in shares) |
|
11
|
|
|
|
|
|
|
|
|
| Employee stock awards and stock options |
(229)
|
|
(229)
|
|
|
|
|
|
|
|
| Stock-based compensation |
2,095
|
|
2,095
|
|
|
|
|
|
|
|
| Balance (in shares) at Dec. 31, 2014 |
|
10,485
|
|
|
|
|
|
|
|
|
| Balance at Dec. 31, 2014 |
53,875
|
$ 105
|
52,967
|
3,331
|
(2,528)
|
0
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
| Net income |
30,973
|
|
|
30,973
|
|
|
|
|
|
|
| Foreign currency translation adjustments |
(1,186)
|
|
|
|
(1,186)
|
|
|
|
|
|
| Unrealized (loss) gain on cash flow hedge |
(26)
|
|
|
|
(26)
|
|
|
|
|
|
| Employee stock awards and stock options (in shares) |
|
127
|
|
|
|
|
|
|
|
|
| Employee stock awards and stock options |
(576)
|
$ 1
|
(577)
|
|
|
|
|
|
|
|
| Stock-based compensation |
6,250
|
|
6,250
|
|
|
|
|
|
|
|
| Balance (in shares) at Dec. 31, 2015 |
|
10,612
|
|
|
|
|
|
|
|
|
| Balance at Dec. 31, 2015 |
89,310
|
$ 106
|
58,640
|
34,304
|
(3,740)
|
0
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
| Net income |
23,655
|
|
|
23,655
|
|
|
|
|
|
|
| Foreign currency translation adjustments |
(975)
|
|
|
|
(975)
|
|
|
|
|
|
| Unrealized (loss) gain on cash flow hedge |
138
|
|
|
|
138
|
|
|
|
|
|
| Employee stock awards and stock options (in shares) |
|
283
|
|
|
|
|
|
|
|
|
| Employee stock awards and stock options |
1,291
|
$ 3
|
1,288
|
|
|
|
|
|
|
|
| Stock-based compensation |
3,982
|
|
3,982
|
|
|
|
|
|
|
|
| Balance (in shares) at Dec. 31, 2016 |
|
10,895
|
|
|
|
|
|
|
|
|
| Balance at Dec. 31, 2016 |
$ 117,401
|
$ 109
|
$ 63,910
|
$ 57,959
|
$ (4,577)
|
$ 0
|
|
|
|
|