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Condensed Consolidated Statement of Shareholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Shares
Additional paid-in capital
Common shares subscribed, unissued
Retained earnings
Accumulated other comprehensive income (loss), net of tax
Common shares held in treasury
Common shares subscription receivable
Stockholders' equity $ (43,361) $ (37,272) $ (82,623) $ (6,799) $ (157,472) $ 5,034 $ 235,042 $ 729
Net income (loss) (493)              
Change in 401KSOP and ESOP related shares (4,102) (195) (3,907)          
Shares sold to employees 4,409   1,953       2,456  
Options exercised 67   (14)       81  
Subscription shares 157   (75) (391)     465 158
Stock-based compensation $ 621   621          
Dividends, per share $ 0.025              
Dividends $ (590)       (590)      
Currency translation adjustments 509         509    
Defined benefit pension plans 44         44    
Shares purchased (4,430)           4,430  
Stockholders' equity (39,553) (37,077) (81,201) (6,408) (156,389) 4,481 (236,470) (571)
Stockholders' equity (61,905) (37,767) (96,366) 0 (179,770) 5,403 246,595 0
Net income (loss) 173              
Change in 401KSOP and ESOP related shares (2,160) (89) (2,071)          
Shares sold to employees 5,004   2,566       2,438  
Options exercised 211   15       196  
Stock-based compensation $ 371   371          
Dividends, per share $ 0.025              
Dividends $ (575)       (575)      
Currency translation adjustments (1,971)         (1,971)    
Defined benefit pension plans 28         28    
Shares purchased (8,061)           8,061  
Stockholders' equity $ (54,925) $ (37,678) $ (97,247) $ 0 $ (179,368) $ 7,346 $ (252,022) $ 0