XML 44 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Other Accumulated Comprehensive Income (Loss)
Retained Earnings
Total
Beginning balance, shares at Dec. 31, 2018 3,829,572        
Beginning balance, amount at Dec. 31, 2018 $ 4 $ 22,525 $ (17) $ 3,151 $ 25,663
Stock-based compensation expense   137     137
Exercise of stock awards, net of tax, shares 24,996        
Exercise of stock awards, net of tax, amount $ 0       0
Foreign currency translation     (3)   (3)
Net income       205 205
Ending balance, shares at Mar. 31, 2019 3,854,568        
Ending balance, amount at Mar. 31, 2019 $ 4 22,662 (20) 3,356 26,002
Beginning balance, shares at Dec. 31, 2019 3,786,398        
Beginning balance, amount at Dec. 31, 2019 $ 4 22,275 (16) 3,837 26,100
Stock-based compensation expense   45     45
Exercise of stock awards, net of tax, shares 8,002        
Exercise of stock awards, net of tax, amount $ 0       0
Stock repurchase and retirement, shares (21,700)        
Stock repurchase and retirement, amount $ 0 (203)     (203)
Foreign currency translation     40   40
Net income       226 226
Ending balance, shares at Mar. 31, 2020 3,772,700        
Ending balance, amount at Mar. 31, 2020 $ 4 $ 22,117 $ 24 $ 4,063 $ 26,208