XML 69 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2016 $ 236,346 $ 364 $ 241,536 $ 6,607 $ (12,161)
Balance (in shares) at Dec. 31, 2016   36,446,691      
Shares issued on exercise of options $ 6,908 $ 12 6,896    
Shares issued on exercise of options (in shares) 1,104,500 1,104,500      
Stock-based compensation expenses $ 1,424   1,424    
Net income (loss) 3,944     3,944  
Cash dividends declared ($0.28 per share) (10,514)     (10,514)  
Cash dividends paid (61)     (61)  
Foreign currency translation adjustment 6,311       6,311
Balance at Dec. 31, 2017 244,358 $ 376 249,856 (24) (5,850)
Balance (in shares) at Dec. 31, 2017   37,551,191      
Shares issued on exercise of options $ 3,955 $ 6 3,949    
Shares issued on exercise of options (in shares) 635,800 635,800      
Stock-based compensation expenses $ 3,320   3,320    
Net income (loss) (13,254)     (13,254)  
Cash dividends paid (51)     (51)  
Foreign currency translation adjustment (10,437)       (10,437)
Balance at Dec. 31, 2018 $ 227,891 $ 382 257,125 (13,329) (16,287)
Balance (in shares) at Dec. 31, 2018 38,186,991 38,186,991      
Shares issued on exercise of options $ 2,635 $ 4 2,631    
Shares issued on exercise of options (in shares) 578,000 445,000      
Stock-based compensation expenses $ 539   539    
Net income (loss) (13,191)     (13,191)  
Foreign currency translation adjustment (3,136)       (3,136)
Balance at Dec. 31, 2019 $ 214,738 $ 386 $ 260,295 $ (26,520) $ (19,423)
Balance (in shares) at Dec. 31, 2019 38,631,991 38,631,991