Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Treasury Stock [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
---|---|---|---|---|---|---|
Balance (in shares) at Dec. 31, 2019 | 6,185 | 668 | ||||
Balance at Dec. 31, 2019 | $ 31 | $ 32,249 | $ (10,082) | $ (3,754) | $ (1,624) | $ 16,820 |
Shares issued – vested (in shares) | 10 | 0 | ||||
Shares issued – vested | $ 0 | 0 | $ 0 | 0 | 0 | 0 |
Stock compensation expense | 0 | 323 | 0 | 0 | 0 | 323 |
Net income (loss) | $ 0 | 0 | $ 0 | (2,209) | 0 | (2,209) |
Balance (in shares) at Jun. 30, 2020 | 6,195 | 668 | ||||
Balance at Jun. 30, 2020 | $ 31 | 32,564 | $ (10,082) | (6,956) | (1,633) | 13,924 |
Tax withholding from employee stock plans | 0 | (8) | 0 | 0 | 0 | (8) |
Foreign currency translation, net of taxes | 0 | 0 | 0 | 0 | (9) | (9) |
Cash dividends ($0.18 per share) | $ 0 | 0 | $ 0 | (993) | 0 | (993) |
Balance (in shares) at Mar. 31, 2020 | 6,185 | 668 | ||||
Balance at Mar. 31, 2020 | $ 31 | 32,412 | $ (10,082) | (4,906) | (1,647) | 15,808 |
Shares issued – vested (in shares) | 10 | 0 | ||||
Shares issued – vested | $ 0 | 0 | $ 0 | 0 | 0 | 0 |
Stock compensation expense | 0 | 160 | 0 | 0 | 0 | 160 |
Net income (loss) | $ 0 | 0 | $ 0 | (2,050) | 0 | (2,050) |
Balance (in shares) at Jun. 30, 2020 | 6,195 | 668 | ||||
Balance at Jun. 30, 2020 | $ 31 | 32,564 | $ (10,082) | (6,956) | (1,633) | 13,924 |
Tax withholding from employee stock plans | 0 | (8) | 0 | 0 | 0 | (8) |
Foreign currency translation, net of taxes | $ 0 | 0 | $ 0 | 0 | 14 | 14 |
Balance (in shares) at Dec. 31, 2020 | 6,205 | 668 | ||||
Balance at Dec. 31, 2020 | $ 31 | 32,803 | $ (10,082) | (8,606) | (1,634) | 12,512 |
Shares issued – vested (in shares) | 4 | 0 | ||||
Shares issued – vested | $ 0 | 0 | $ 0 | 0 | 0 | 0 |
Stock compensation expense | 0 | 386 | 0 | 0 | 0 | 386 |
Net income (loss) | $ 0 | 0 | $ 0 | 217 | 0 | 217 |
Balance (in shares) at Jun. 30, 2021 | 6,209 | 668 | ||||
Balance at Jun. 30, 2021 | $ 31 | 33,189 | $ (10,082) | (8,389) | (1,634) | 13,115 |
Balance (in shares) at Mar. 31, 2021 | 6,205 | 668 | ||||
Balance at Mar. 31, 2021 | $ 31 | 33,020 | $ (10,082) | (8,523) | (1,634) | 12,812 |
Shares issued – vested (in shares) | 4 | 0 | ||||
Shares issued – vested | $ 0 | 0 | $ 0 | 0 | 0 | 0 |
Stock compensation expense | 0 | 169 | 0 | 0 | 0 | 169 |
Net income (loss) | $ 0 | 0 | $ 0 | 134 | 0 | 134 |
Balance (in shares) at Jun. 30, 2021 | 6,209 | 668 | ||||
Balance at Jun. 30, 2021 | $ 31 | $ 33,189 | $ (10,082) | $ (8,389) | $ (1,634) | $ 13,115 |
X | ||||||||||
- Definition Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. No definition available.
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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