XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 9 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Other Cumulative Comprehensive Loss
Treasury Stock
Balances (in shares) at Dec. 31, 2015   14,212,115       0
Balances at Dec. 31, 2015 $ 118,421 $ 711 $ 70,408 $ 87,767 $ (40,465) $ 0
Increase (Decrease) in Stockholders' Equity            
Net loss (4,316)     (4,316)    
Change in cumulative foreign currency translation adjustment 3,599       3,599  
Shares issued in connection with stock compensation plans (in shares)   272,524        
Shares issued in connection with stock compensation plans 190 $ 13 177      
Stock-based compensation 1,673   1,673      
Dividends declared (862)     (862)    
Treasury stock purchases (in shares)           (2,378)
Treasury stock purchases (25)         $ (25)
Balances (in shares) at Sep. 30, 2016   14,484,639       2,378
Balances at Sep. 30, 2016 $ 118,680 $ 724 $ 72,258 $ 82,589 $ (36,866) $ (25)