Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v2.4.0.8
Condensed Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Non-controlling Interest
Total
Balance at Dec. 31, 2013 $ 228 $ (11,180) $ 192,341 $ (33,617)   $ 147,772
Balance (in shares) at Dec. 31, 2013 45,628,814 11,752,794        
Increase (decrease) in shareholders' equity            
Exercise of stock options 2   3,144     3,146
Exercise of stock options (in shares) 333,067          
Issuance of common stock - vesting of restricted stock (in shares) 137,214          
Purchase of treasury stock for stock-based minimum tax withholdings   (1,999)       (1,999)
Purchase of treasury stock for stock-based minimum tax withholdings (in shares)   (46,576)        
Stock-based compensation expense     8,248   195 8,443
Excess tax benefits from stock-based compensation expense     5,086     5,086
Issuance of membership interest in ERS, LLC         556 556
Net income (loss)       10,481 (195) 10,286
Balance at Sep. 30, 2014 $ 230 $ (13,179) $ 208,819 $ (23,136) $ 556 $ 173,290
Balance (in shares) at Sep. 30, 2014 46,099,095 11,799,370