XML 17 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
AOCI Attributable to Parent
Total
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2016 $ 2,323 $ 53,641 $ (3,532) $ (48,689) $ (2,146) $ 1,597
Shares, Outstanding, Beginning Balance at Dec. 31, 2016 11,617          
Net income 1,481 1,481
Other comprehensive income (30) (30)
Stock-based compensation 177 177
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2017 $ 2,323 53,818 (3,532) (47,208) (2,176) 3,225
Shares, Outstanding, Ending Balance at Dec. 31, 2017 11,617          
Impact of change in accounting policy 683 683
Stockholders' Equity Adjusted balance $ 2,323 53,818 (3,532) (46,525) (2,176) 3,908
Shares Outstanding, Adjusted balance 11,617          
Net income 3,747 3,747
Other comprehensive income 200 200
Stock-based compensation 149 149
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2018 $ 2,323 $ 53,967 $ (3,532) $ (42,778) $ (1,976) $ 8,004
Shares, Outstanding, Ending Balance at Dec. 31, 2018 11,617