XML 16 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Income
Total
Balance at Dec. 31, 2017 $ 250 $ 27 $ 15,760 $ (101) $ 3,889 $ 19,825
Increase (Decrease) in Shareholders' Equity            
Net loss         (391) (391)
Cumulative adjustment         1,382 1,382
Foreign currency translation       72   72
Compensation on stock-based awards     20     20
Share repurchases     (126)     (126)
Balance at Mar. 31, 2018 250 27 15,654 (29) 4,880 20,782
Balance at Dec. 31, 2018 250 27 15,610 (233) 5,436 21,090 [1]
Increase (Decrease) in Shareholders' Equity            
Net loss         (363) (363)
Foreign currency translation       56   56
Compensation on stock-based awards     160     160
Share repurchases     (13)     (13)
Balance at Mar. 31, 2019 $ 250 $ 27 $ 15,757 $ (177) $ 5,073 $ 20,930
[1] The balance sheet at December 31, 2018 has been derived from the audited financial statements at that date.