XML 20 R7.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Treasury Stock
Total
Balances at Dec. 31, 2017 $ 659 $ 24,307 $ 86 $ 233,905 $ (53,705) $ 205,252
Balances (in shares) at Dec. 31, 2017 5,588,821          
Increase (Decrease) in Stockholders' Equity            
Stock options exercised   73       73
Stock options exercised (in shares) 2,000          
Stock-based compensation   316       316
Stock-based compensation (in shares) 2,733          
Treasury shares purchased         (61) (61)
Treasury shares purchased (in shares) (861)          
Cash dividends paid       (755)   (755)
Net income       4,262   4,262
Mark to market of foreign exchange hedges, net of $6 tax benefit and $10 tax benefit 2019 and 2018, respectively     (34)     (34)
Comprehensive income     (34) 4,262   4,228
Balances at Mar. 31, 2018 $ 659 24,696 52 237,412 (53,766) 209,053
Balances (in shares) at Mar. 31, 2018 5,592,693          
Balances at Dec. 31, 2018 $ 661 25,867 (13) 250,568 (54,116) 222,967
Balances (in shares) at Dec. 31, 2018 5,607,401          
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation   309       309
Stock-based compensation (in shares) 3,333          
Treasury shares purchased         (52) (52)
Treasury shares purchased (in shares) (753)          
Cash dividends paid       (757)   (757)
Net income       5,128   5,128
Mark to market of foreign exchange hedges, net of $6 tax benefit and $10 tax benefit 2019 and 2018, respectively     (20)     (20)
Comprehensive income     (20) 5,128   5,108
Balances at Mar. 31, 2019 $ 661 $ 26,176 $ (33) $ 254,939 $ (54,168) $ 227,575
Balances (in shares) at Mar. 31, 2019 5,609,981