XML 19 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Stockholders' Equity (Defficiency) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2014 18,785        
Balance at Dec. 31, 2014 $ 77,105 $ 9,246 $ (75,959) $ (25,574) $ (15,182)
Share-based compensation expense 187 187
Issuance of shares for incentive plan (in shares) 104        
Issuance of shares for incentive plan $ 645 645
Vested restricted stock issued (in shares) 29        
Vested restricted stock issued $ 187 (187)
Shares cancelled to pay tax liability (in shares) (50)        
Shares cancelled to pay tax liability $ (309) (309)
Pension, net of income taxes of $0 (3,093) (3,093)
Net income 6,813 6,813
Balance (in shares) at Dec. 31, 2015 18,868        
Balance at Dec. 31, 2015 $ 77,628 9,246 (69,146) (28,667) (10,939)
Share-based compensation expense 315 315
Issuance of shares for incentive plan (in shares) 99        
Issuance of shares for incentive plan $ 504 504
Vested restricted stock issued (in shares) 50        
Vested restricted stock issued $ 315 (315)
Shares cancelled to pay tax liability (in shares) (59)        
Shares cancelled to pay tax liability $ (324) (324)
Pension, net of income taxes of $0 6,372 6,372
Net income 21,814 21,814
Balance (in shares) at Dec. 31, 2016 18,958        
Balance at Dec. 31, 2016 $ 78,123 $ 9,246 $ (47,332) $ (22,295) $ 17,742