XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2015 $ 77,628 $ 9,246 $ (69,146) $ (28,667) $ (10,939)
Balance (in shares) at Dec. 31, 2015 18,868        
Share-based compensation (in shares) 99        
Share-based compensation $ 503 119 622
Vested restricted stock issued (in shares) 19        
Vested restricted stock issued $ 119 (119)
Shares cancelled to pay tax liability (in shares) (50)        
Shares cancelled to pay tax liability $ (264) (264)
Pension, net of income taxes of $0 507 507
Net income 12,007 12,007
Balance at Jun. 30, 2016 $ 77,986 9,246 (57,139) (28,160) 1,933
Balance (in shares) at Jun. 30, 2016 18,936        
Balance at Dec. 31, 2016 $ 78,123 9,246 (47,332) (22,295) 17,742
Balance (in shares) at Dec. 31, 2016 18,958        
Share-based compensation $ 767 207 974
Vested restricted stock issued (in shares) 29        
Vested restricted stock issued $ 207 (207)
Shares cancelled to pay tax liability (in shares) (59)        
Shares cancelled to pay tax liability $ (568) (568)
Pension, net of income taxes of $0 408 408
Net income 12,313 12,313
Balance at Jun. 30, 2017 $ 78,529 $ 9,246 $ (35,019) $ (21,887) $ 30,869
Balance (in shares) at Jun. 30, 2017 19,022