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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 $ 129,800 $ 38,550 $ 162,828 $ 23,864 $ 293,993 $ (5,588) $ 363,502 $ 20,345
Net loss 5,996       5,996      
Change in 401KSOP and ESOP related shares (2,740) (154) (2,593)   7      
Shares sold to employees 3,028   1,616       1,412  
Options exercised (417)   (1,205)       788  
Subscription shares 371   0 0     0 371
Stock-based compensation $ 1,524   1,524          
Dividends, per share $ 0.020              
Dividends $ (877)       (877)      
Other Comprehensive Income (Loss), Net of Tax (28)         (28)    
Shares purchased (8,419)           (8,419)  
Stockholders' equity 128,238 38,396 162,170 23,864 299,119 (5,616) 369,721 19,974
Stockholders' equity 152,474 39,308 197,962 22,832 330,436 (4,785) 416,616 16,663
Net loss (2,275)       (2,275)      
Change in 401KSOP and ESOP related shares (3,237) (147) (3,090)   0      
Shares sold to employees 3,665   2,097       1,568  
Options exercised 3,317   (149)       3,466  
Subscription shares 287   18 (36)     18 287
Stock-based compensation $ (1,356)   (1,356)          
Dividends, per share $ 0.025              
Dividends $ (1,070)       (1,070)      
Other Comprehensive Income (Loss), Net of Tax (717)         (717)    
Shares purchased (8,533)           (8,533)  
Stockholders' equity $ 142,555 $ 39,161 $ 195,482 $ 22,796 $ 327,091 $ (5,502) $ 420,097 $ 16,376