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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2017 19,670,928            
Balance at Dec. 31, 2017 $ 1,966 $ 180,211 $ (1,611) $ (82,894) $ (18,469) $ (154) $ 79,049
Cumulative effect adjustment (1) at Dec. 31, 2017 [1] (71) (71)
Net income       5,185   57 5,242
Stock option exercises (in shares) 305,460            
Stock option exercises $ 32 1,358 1,390
Stock-based compensation - stock options   653         653
Stock-based compensation - restricted stock 54 54
Foreign currency translation adjustments     (862)       (862)
Cash settlement of outstanding options (33) (33)
Other 3 3
Balance (in shares) at Sep. 30, 2018 19,976,388            
Balance at Sep. 30, 2018 [1] $ 1,998 182,246 (2,473) (77,780) (18,469) (97) 85,425
Balance (in shares) at Jul. 01, 2018 19,961,404            
Balance at Jul. 01, 2018 [1] $ 1,996 181,818 (2,036) (79,188) (18,469) (124) 83,997
Net income 1,408 27 1,435
Stock option exercises (in shares) 14,984            
Stock option exercises $ 2 62 64
Stock-based compensation - stock options 344 344
Stock-based compensation - restricted stock 19 19
Foreign currency translation adjustments (437) (437)
Other 3 3
Balance (in shares) at Sep. 30, 2018 19,976,388            
Balance at Sep. 30, 2018 [1] $ 1,998 182,246 (2,473) (77,780) (18,469) (97) $ 85,425
Balance (in shares) at Dec. 31, 2018 20,053,335           15,920,585
Balance at Dec. 31, 2018 [1] $ 2,005 182,630 (2,786) (58,035) (19,266) (85) $ 104,463 [2]
Net income       3,579   74 $ 3,653
Stock option exercises (in shares) 194,720           194,720
Stock option exercises $ 20 846 $ 866
Stock-based compensation - stock options   433         433
Stock-based compensation - restricted stock 86 86
Foreign currency translation adjustments     (685)       (685)
Share repurchases (1,957) (1,957)
Stock-based compensation - restricted stock (in shares) 5,834            
Tax withholdings on restricted stock (8) $ (8)
Balance (in shares) at Sep. 29, 2019 20,253,889           15,852,707
Balance at Sep. 29, 2019 $ 2,025 183,995 (3,471) (54,456) (21,231) (11) $ 106,851
Balance (in shares) at Jun. 30, 2019 20,163,756            
Balance at Jun. 30, 2019 $ 2,016 183,457 (2,803) (55,354) (21,231) (34) 106,051
Net income 898 23 921
Stock option exercises (in shares) 90,133            
Stock option exercises $ 9 379 388
Stock-based compensation - stock options 117 117
Stock-based compensation - restricted stock 42 42
Foreign currency translation adjustments (668) $ (668)
Balance (in shares) at Sep. 29, 2019 20,253,889           15,852,707
Balance at Sep. 29, 2019 $ 2,025 $ 183,995 $ (3,471) $ (54,456) $ (21,231) $ (11) $ 106,851
[1] Effective January 1, 2019, the Company adopted Accounting Standards Codification Topic 842 (ASC 842), Leases. Prior period balances have been adjusted for the effects of the new standard. See Note 1 for further information.
[2] Effective January 1, 2019, the Company adopted Accounting Standards Codification Topic 842 (ASC 842), Leases. Prior period balances have been adjusted for the effects of the new standard. See Note 1 for further information.