XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2
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)  
44742 at Mar. 31, 2021 26,343 0 33,757 4,074 3,794 (15,282)
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 4,323          
Foreign currency translations (1,284)          
44742 at Jun. 30, 2021 23,732 0 33,758 5,873 3,866 (19,765)
44651 at Mar. 31, 2021 26,343 0 33,757 4,074 3,794 (15,282)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 2,129     2,129    
Payment of cash dividends (330)     (330)    
Charge related to stock-based compensation 29   29      
Repurchase of common stock (4,511)         (4,511)
Foreign currency translations 72       72  
44742 at Jun. 30, 2021 23,732 0 33,758 5,873 3,866 (19,765)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Income Taxes Paid 0   28     28
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)  
44742 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)
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 828          
Foreign currency translations (2,834)          
44742 at Jun. 30, 2022 21,278 0 33,407 7,756 (492) (19,393)
44651 at Mar. 31, 2022 23,730 0 33,359 7,452 1,669 (18,750)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 694     694    
Payment of cash dividends (390)     (390)    
Charge related to stock-based compensation 48   48      
Repurchase of common stock (643)         (643)
Foreign currency translations (2,161)       (2,161)  
44742 at Jun. 30, 2022 $ 21,278 $ 0 $ 33,407 $ 7,756 $ (492) $ (19,393)