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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Balance (in shares) at Mar. 31, 2018   2,044          
Balance at Mar. 31, 2018 $ 24,243 $ 511   $ 4,172 $ 20,696 $ (261) $ (875)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss)* [1] 2,783       2,829   (46)
Foreign currency translation gain 48         31 17
Reclassification of unrealized loss on marketable securities, net of tax         (106) 106  
Balance (in shares) at Jun. 30, 2018   2,044          
Balance at Jun. 30, 2018 27,074 $ 511   4,172 23,419 (124) (904)
Balance (in shares) at Mar. 31, 2018   2,044          
Balance at Mar. 31, 2018 24,243 $ 511   4,172 20,696 (261) (875)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Unrealized loss on interest rate swaps, net of tax (134)            
Foreign currency translation gain 201            
Balance (in shares) at Dec. 31, 2018   2,025          
Balance at Dec. 31, 2018 22,318 $ 506   4,195 18,695 (120) (958)
Balance (in shares) at Jun. 30, 2018   2,044          
Balance at Jun. 30, 2018 27,074 $ 511   4,172 23,419 (124) (904)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss)* [1] (1,363)       (1,321)   (42)
Repurchase of common stock (in shares)   (1)          
Repurchase of common stock (23)     (2) (21)    
Unrealized loss on interest rate swaps, net of tax 29         29  
Foreign currency translation gain 32         24 8
Exercises of stock options (in shares)   2          
Exercise of stock options 18     18      
Balance (in shares) at Sep. 30, 2018   2,045          
Balance at Sep. 30, 2018 25,767 $ 511   4,188 22,077 (71) (938)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss)* (2,742)       (2,715)   (27)
Repurchase of common stock (in shares)   (20)          
Repurchase of common stock (671) $ (5)   1 (667)    
Unrealized loss on interest rate swaps, net of tax (163)         (163)  
Foreign currency translation gain 121         114 7
Equity-based compensation 6     6      
Balance (in shares) at Dec. 31, 2018   2,025          
Balance at Dec. 31, 2018 22,318 $ 506   4,195 18,695 (120) (958)
Balance (in shares) at Mar. 31, 2019   2,022          
Balance at Mar. 31, 2019 23,358 $ 506   2,866 21,191 (205) (1,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss)* [1] 3,816       1,782   2,034
Repurchase of common stock (in shares)   (17)          
Repurchase of common stock (126) $ (4)     (122)    
Stock Split   (1,010)          
Stock Split   $ 252   (252)      
Issuance of Debt - Trust Preferred Securities (4,000)       (4,000)    
Issuance of Warrants (840)       (840)    
Unrealized loss on interest rate swaps, net of tax (176)         (176)  
Foreign currency translation gain (18)         (30) 12
Adjustment to fair value of redeemable non-controlling interest (985)     (985)      
Balance (in shares) at Jun. 30, 2019   3,015          
Balance at Jun. 30, 2019 20,988 $ 754   1,629 17,970 (411) 1,046
Balance (in shares) at Mar. 31, 2019   2,022          
Balance at Mar. 31, 2019 23,358 $ 506   2,866 21,191 (205) (1,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Unrealized loss on interest rate swaps, net of tax (170)            
Foreign currency translation gain (29)            
Adjustment to fair value of redeemable non-controlling interest (1,585)            
Balance (in shares) at Dec. 31, 2019   3,023 110        
Balance at Dec. 31, 2019 23,401 $ 756 $ (2,157) 1,029 23,180 (420) 1,013
Balance (in shares) at Jun. 30, 2019   3,015          
Balance at Jun. 30, 2019 20,988 $ 754   1,629 17,970 (411) 1,046
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss)* [1] 5,698       5,715   (17)
Repurchase of common stock (in shares)   8          
Repurchase of common stock (73) $ 2     (75)    
Unrealized loss on interest rate swaps, net of tax (88)         (88)  
Foreign currency translation gain 41         38 3
Adjustment to fair value of redeemable non-controlling interest 781     781      
Balance (in shares) at Sep. 30, 2019   3,023          
Balance at Sep. 30, 2019 27,347 $ 756   2,410 23,610 (461) 1,032
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss)* [1] (449)       (430)   (19)
Repurchase of common stock (in shares)     110        
Repurchase of common stock (2,157)   $ (2,157)        
Unrealized loss on interest rate swaps, net of tax 94         94  
Foreign currency translation gain (53)         (53)  
Adjustment to fair value of redeemable non-controlling interest (1,381)     (1,381)      
Balance (in shares) at Dec. 31, 2019   3,023 110        
Balance at Dec. 31, 2019 $ 23,401 $ 756 $ (2,157) $ 1,029 $ 23,180 $ (420) $ 1,013
[1] Excludes amount attributable to redeemable non-controlling interest in Contrail Aviation.