XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
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
44651 at Dec. 31, 2020 $ 25,972 $ 0 $ 33,795 $ 2,213 $ 5,150 $ (15,186)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 2,194     2,194    
Payment of cash dividends (333)     (333)    
Charge related to stock-based compensation 6   6      
Issuance of unrestricted shares 210   (44)     254
Repurchase of common stock (350)         (350)
Foreign currency translations (1,356)       (1,356)  
44651 at Mar. 31, 2021 26,343 0 33,757 4,074 3,794 (15,282)
44651 at Dec. 31, 2021 24,412 0 33,277 7,708 2,342 (18,915)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 134     134    
Payment of cash dividends (390)     (390)    
Charge related to stock-based compensation 7   7      
Issuance of unrestricted shares 240   97     143
Foreign currency translations (673)       (673)  
44651 at Mar. 31, 2022 23,730 $ 0 33,359 $ 7,452 $ 1,669 (18,750)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Income Taxes Paid $ 0   $ 22     $ (22)