CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands |
Total |
Additional Paid-In Capital [Member] |
Retained Earnings (Accumulated Deficit) [Member] |
Treasury Stock [Member] |
Common Class A [Member] |
Common Class B [Member] |
---|---|---|---|---|---|---|
Balance at Dec. 31, 2013 | $ 201,785 | $ 237,579 | $ (2,062) | $ (34,006) | $ 218 | $ 56 |
Balance (in shares) at Dec. 31, 2013 | 21,803,303 | 5,553,696 | ||||
Stock-based compensation | 1,576 | 1,576 | 0 | 0 | $ 0 | $ 0 |
Options exercised | 1,221 | 1,218 | 0 | 0 | $ 3 | $ 0 |
Options exercised (in shares) | 278,837 | 0 | ||||
Tax benefit related to stock options exercised | 120 | 120 | 0 | 0 | $ 0 | $ 0 |
Cash distributions | (6,183) | 0 | (6,183) | 0 | 0 | 0 |
Net income | 5,475 | 0 | 5,475 | 0 | 0 | 0 |
Balance at Dec. 31, 2014 | 203,994 | 240,493 | (2,770) | (34,006) | $ 221 | $ 56 |
Balance (in shares) at Dec. 31, 2014 | 22,082,140 | 5,553,696 | ||||
Stock-based compensation | 771 | 771 | 0 | 0 | $ 0 | $ 0 |
Options exercised | 385 | 383 | 0 | 0 | $ 2 | $ 0 |
Options exercised (in shares) | 163,994 | 0 | ||||
Tax benefit related to stock options exercised | 133 | 133 | 0 | 0 | $ 0 | $ 0 |
Cash distributions | (6,612) | 0 | (6,612) | 0 | 0 | 0 |
Net income | 11,150 | 0 | 11,150 | 0 | 0 | 0 |
Balance at Dec. 31, 2015 | 209,821 | 241,780 | 1,768 | (34,006) | $ 223 | $ 56 |
Balance (in shares) at Dec. 31, 2015 | 22,246,134 | 5,553,696 | ||||
Stock-based compensation | 582 | 582 | 0 | 0 | $ 0 | $ 0 |
Options exercised | 993 | 990 | 0 | 0 | $ 3 | $ 0 |
Options exercised (in shares) | 336,996 | 0 | ||||
Lapse of restricted shares (in shares) | 10,000 | 0 | ||||
Tax benefit related to stock options exercised | 255 | 255 | 0 | 0 | $ 0 | $ 0 |
Cash distributions | (6,678) | 0 | (6,678) | 0 | 0 | 0 |
Net income | 8,873 | 0 | 8,873 | 0 | 0 | 0 |
Balance at Dec. 31, 2016 | $ 213,846 | $ 243,607 | $ 3,963 | $ (34,006) | $ 226 | $ 56 |
Balance (in shares) at Dec. 31, 2016 | 22,593,130 | 5,553,696 |
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- 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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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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