UNAUDITED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified |
Common stock
|
Additional paid-in capital
|
Treasury stock
|
Retained earnings
|
Total
|
---|---|---|---|---|---|
Beginning balances at Jan. 01, 2014 | $ 2 | $ 45,350 | $ (1,654) | $ 34,116 | $ 77,814 |
Beginning balances (in shares) at Jan. 01, 2014 | 20,107 | 1,357 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||
Issuance of share based compensation | 9 | 9 | |||
Issuance of share based compensation (in shares) | 126 | ||||
Previously deferred share-based compensation recognized | 210 | 210 | |||
Net loss | (10,339) | (10,339) | |||
Ending balances at Sep. 30, 2014 | $ 2 | $ 45,569 | $ (1,654) | $ 23,777 | $ 67,694 |
Ending balances (in shares) at Sep. 30, 2014 | 20,233 | 1,357 |
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- 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/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- 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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