XML 20 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Beginning balance at Dec. 31, 2016 $ 3,757 $ 123,166 $ 148,027 $ 10,371 $ (19,585) $ 265,736
Beginning balance (in shares) at Dec. 31, 2016 20,873       2,261  
Acquisition of treasury shares         $ (5,308) (5,308)
Acquisition of treasury shares (in shares)         484  
Equity incentive plan activity   149       149
Shares issued under employee benefit plans   (135)     $ 366 231
Shares issued under employee benefit plans, shares         (41)  
Net income (loss)     (11,553)     (11,553)
Other comprehensive (loss) income, net of tax       1,863   1,863
Ending balance at Dec. 31, 2017 $ 3,757 123,180 136,474 12,234 $ (24,527) 251,118
Ending balance (in shares) at Dec. 31, 2017 20,873       2,704  
Reclassification of certain tax effects from accumulated other comprehensive income at January 1,2018     (2,619) 2,619    
Acquisition of treasury shares         $ (1,807) (1,807)
Acquisition of treasury shares (in shares)         187  
Equity incentive plan activity   152       152
Shares issued under employee benefit plans   (164)     $ 406 242
Shares issued under employee benefit plans, shares         (45)  
Net income (loss)     10,347     10,347
Other comprehensive (loss) income, net of tax       (4,520)   (4,520)
Ending balance at Dec. 31, 2018 $ 3,757 $ 123,168 161,195 (6,660) $ (25,928) $ 255,532
Ending balance (in shares) at Dec. 31, 2018 20,873       2,846  
Cumulative effect of adoption of updated accounting guindance for equity financial instruments at January 1, 2018     $ 16,993 $ (16,993)