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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data |
Total
USD ($)
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Preferred Stock [Member]
|
Common Stock [Member]
USD ($)
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Additional Paid-In Capital [Member]
USD ($)
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Stock Notes Receivable From Employees [Member]
USD ($)
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Retained Earnings (Accumulated Deficit) [Member]
USD ($)
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Accumulated Other Comprehensive Income [Member]
USD ($)
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|---|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2013 | $ 62,497 | $ 4 | $ 70,445 | $ (13) | $ (7,939) | ||
| Beginning Balance, Shares at Dec. 31, 2013 | 0 | 36,600,897 | |||||
| Net income | 6,782 | 6,782 | |||||
| Stock-based compensation | 717 | 717 | |||||
| Foreign currency translation gain, net of tax of $30 | 42 | 42 | |||||
| Ending Balance at Mar. 31, 2014 | $ 70,038 | $ 4 | $ 71,162 | $ (13) | $ (1,157) | $ 42 | |
| Ending Balance, Shares at Mar. 31, 2014 | 0 | 36,600,897 |
| X | ||||||||||
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- Definition
Changes in additional paid in capital related to exercise of share-based payments awards (such as stock options) and the amount of recognized equity-based compensation during the period (such as nonvested shares). No definition available.
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| X | ||||||||||
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- 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 | ||||||||||
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- Definition
Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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| X | ||||||||||
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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