XML 45 R6.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - (UNAUDITED) - USD ($)
$ in Thousands
Total
Common stock Par value
Additional paid in capital
Retained earnings
Accumulated other comprehensive income
Treasury stock
March 31, 2018 at Dec. 31, 2017 $ 40,241 $ 0 $ 34,928 $ 4,190 $ 5,984 $ (4,861)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (264)     (264)    
Payment of cash dividends (340)     (340)    
Charge related to stock-based compensation 36   36      
Issuance of unrestricted shares 245   (1,748)     1,993
Foreign currency translations 334       334  
June 30, 2018 at Mar. 31, 2018 40,252 0 33,216 3,586 6,318 (2,868)
March 31, 2018 at Dec. 31, 2017 40,241 0 34,928 4,190 5,984 (4,861)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (2,310)          
Foreign currency translations (1,757)          
June 30, 2018 at Sep. 30, 2018 27,872 0 33,859 (3) 4,227 (10,211)
March 31, 2018 at Mar. 31, 2018 40,252 0 33,216 3,586 6,318 (2,868)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (384)     (384)    
Payment of cash dividends (340)     (340)    
Charge related to stock-based compensation 590   590      
Repurchase of common stock (6,830)         (6,830)
Foreign currency translations (2,026)       (2,026)  
June 30, 2018 at Jun. 30, 2018 31,262 0 33,806 2,862 4,292 (9,698)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (1,663)     (1,663)    
Payment of cash dividends (1,202)     (1,202)    
Charge related to stock-based compensation 139   139      
Stock Issued During Period, Value, Stock Options Exercised 15   (13)     28
Issuance of unrestricted shares (1)   (73)     72
Repurchase of common stock (613)         (613)
Foreign currency translations (65)       (65)  
June 30, 2018 at Sep. 30, 2018 27,872 0 33,859 (3) 4,227 (10,211)
March 31, 2018 at Dec. 31, 2018 25,324 0 33,939 (2,782) 4,337 (10,170)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss 688     688    
Payment of cash dividends (303)     (303)    
Charge related to stock-based compensation 107   107      
Issuance of unrestricted shares 280   (141)     421
Repurchase of common stock (9)         (9)
Foreign currency translations (441)       (441)  
June 30, 2018 at Mar. 31, 2019 25,646 0 33,905 (2,397) 3,896 (9,758)
March 31, 2018 at Dec. 31, 2018 25,324 0 33,939 (2,782) 4,337 (10,170)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss 1,184          
Foreign currency translations (1,393)          
June 30, 2018 at Sep. 30, 2019 24,645 0 34,061 (2,499) 2,944 (9,861)
March 31, 2018 at Mar. 31, 2019 25,646 0 33,905 (2,397) 3,896 (9,758)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss 1,987     1,987    
Payment of cash dividends (300)     (300)    
Charge related to stock-based compensation 160   160      
Stock Issued During Period, Value, Stock Options Exercised (1)   (39)     38
Repurchase of common stock (58)         (58)
Foreign currency translations (189)       (189)  
June 30, 2018 at Jun. 30, 2019 27,245 0 34,026 (710) 3,707 (9,778)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (1,490)     (1,490)    
Payment of cash dividends (299)     (299)    
Charge related to stock-based compensation 106   106      
Stock Issued During Period, Value, Stock Options Exercised 0      
Issuance of unrestricted shares 0   (71)     71
Repurchase of common stock (154)         (154)
Foreign currency translations (763)       (763)  
June 30, 2018 at Sep. 30, 2019 $ 24,645 $ 0 $ 34,061 $ (2,499) $ 2,944 $ (9,861)