XML 70 R88.htm IDEA: XBRL DOCUMENT v3.20.1
SHAREHOLDERS' EQUITY (Details) - USD ($)
12 Months Ended 136 Months Ended
Dec. 13, 2019
Nov. 18, 2019
Sep. 10, 2019
Jun. 21, 2019
May 31, 2019
Mar. 22, 2019
Dec. 27, 2018
Sep. 26, 2018
Jun. 15, 2018
May 30, 2018
May 18, 2018
Mar. 28, 2018
Aug. 08, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Aug. 31, 2018
Aug. 31, 2016
Aug. 28, 2006
Jun. 30, 2004
May 19, 1998
Preferred Stock [Abstract]                                          
Common stock, shares authorized (in shares)                           99,000,000 99,000,000           100,000,000.0
Preferred stock, shares authorized (in shares)                           1,000,000.0 1,000,000            
Preferred stock, par value (in dollars per share)                           $ 0.01 $ 0.01            
Preferred stock, shares issued (in shares)                           0 0            
Preferred stock, shares outstanding (in shares)                           0 0            
Equity, Class of Treasury Stock [Line Items]                                          
Stock repurchased since inception                           $ 305,000 $ 7,543,000            
Treasury stock repurchased (in shares)                           18,753 29,963            
Treasury stock repurchased, average cost per share (USD per share)                           $ 16.25 $ 20.02            
Shares issued due to exercise of stock options (in shares)                           1,667              
Shares issued as compensation for the work (in shares)                           14,568              
Sale of Stock, Consideration Received on Transaction                 $ 6,600,000   $ 16,000,000                    
Sale of Stock, Number of Shares Issued in Transaction                 316,659                        
Sale of Stock, Price Per Share                 $ 21.00                        
AOCI Attributable to Parent, Net of Tax [Roll Forward]                                          
Beginning balance                           $ 25,324,000 $ 40,241,000            
Current-period change before reclassifications                           (607,000) (1,661,000)            
Amounts reclassified from accumulated other comprehensive income (loss)                           41,000 4,000            
Income tax provision                           (14,000) 10,000            
Ending balance                           27,275,000 25,324,000 $ 40,241,000          
Dividends declared, price per share (USD per share)   $ 0.125     $ 0.125                                
Dividends paid, price per share (USD per share)             $ 0.125 $ 0.125   $ 0.125   $ 0.125                  
Dividends $ 300,000   $ 300,000 $ 300,000   $ 300,000               1,200,000 3,100,000            
June 2004 Plan                                          
Equity, Class of Treasury Stock [Line Items]                                          
Number of common shares authorized to be repurchased (in shares)                         19,084             131,756  
Stock repurchase program, authorized amount                                       $ 1,300,000.0  
Stock repurchased during period, shares                         112,672                
August 2006 Plan                                          
Equity, Class of Treasury Stock [Line Items]                                          
Stock repurchase program, authorized amount                                     $ 20,000,000    
Stock repurchase program, remaining authorized repurchase amount                             18,600,000   $ 500,000.0 $ 500,000.0      
Stock repurchased since inception                               1,400,000          
Foreign Currency Translation                                          
AOCI Attributable to Parent, Net of Tax [Roll Forward]                                          
Beginning balance                           4,042,000 5,703,000            
Current-period change before reclassifications                           (607,000) (1,661,000)            
Amounts reclassified from accumulated other comprehensive income (loss)                           0 0            
Income tax provision                           0 0            
Ending balance                           3,435,000 4,042,000 5,703,000          
Pension Postretirement Benefit Obligation                                          
AOCI Attributable to Parent, Net of Tax [Roll Forward]                                          
Beginning balance                           295,000 281,000            
Current-period change before reclassifications                           0 0            
Amounts reclassified from accumulated other comprehensive income (loss)                           41,000 4,000            
Income tax provision                           (14,000) 10,000            
Ending balance                           322,000 295,000 281,000          
Accumulated other comprehensive income                                          
AOCI Attributable to Parent, Net of Tax [Roll Forward]                                          
Beginning balance                           4,337,000 5,984,000            
Ending balance                           $ 3,757,000 $ 4,337,000 $ 5,984,000