XML 19 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Total
Balance at beginning of period at Nov. 30, 2015 $ 55 $ 108,188 $ 1,117 $ (1,085) $ (13,466) $ 94,809
Balance (in shares) at Nov. 30, 2015 5,541,029          
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense   267       267
Repurchase of common stock         (3,354) (3,354)
Reversal of tax benefit on forfeited stock options   (17)       (17)
Dividends declared     (1,514)     (1,514)
Net income (loss)     576     576
Total other comprehensive income, net of tax       36   36
Balance at end of period at Nov. 30, 2016 $ 55 108,438 179 (1,049) (16,820) 90,803
Balance (in shares) at Nov. 30, 2016 5,541,029          
Balance at beginning of period at Nov. 30, 2015 $ 55 108,188 1,117 (1,085) (13,466) 94,809
Balance (in shares) at Nov. 30, 2015 5,541,029          
Balance at end of period at Nov. 30, 2017 $ 55 108,770 2,806 (284) (18,294) 93,053
Balance (in shares) at Nov. 30, 2017 5,541,029          
Balance at beginning of period at Nov. 30, 2016 $ 55 108,438 179 (1,049) (16,820) 90,803
Balance (in shares) at Nov. 30, 2016 5,541,029          
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense   349       349
Repurchase of common stock         (1,474) (1,474)
Reversal of tax benefit on forfeited stock options   (17)       (17)
Dividends declared     (2,000)     (2,000)
Net income (loss)     4,627     4,627
Total other comprehensive income, net of tax       765   765
Balance at end of period at Nov. 30, 2017 $ 55 108,770 2,806 (284) (18,294) 93,053
Balance (in shares) at Nov. 30, 2017 5,541,029          
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense   350       350
Exercise of stock options, including shares tendered related to stock options exercised and tax witholdings $ 1 2,951     (1,189) 1,763
Exercise of stock options, including and shares tendered related to stock options exercised and tax witholdings (in shares) 94,677          
Dividends declared     (2,279)     (2,279)
Net income (loss)     (1,653)     (1,653)
Total other comprehensive income, net of tax       2,715   2,715
Balance at end of period at Nov. 30, 2018 $ 56 $ 112,071 (211) 2,395 $ (19,483) 94,828
Balance (in shares) at Nov. 30, 2018 5,635,706          
Increase (Decrease) in Stockholders' Equity            
Adoption of ASU | ASU 2016-09     879     $ 879
Adoption of ASU | ASU 2018-02     $ 36 $ (36)