XML 19 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statement of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Balance, shares at Dec. 31, 2017   32,332       615
Balance, value at Dec. 31, 2017 $ 531,719 $ 323 $ 271,957 $ 274,562 $ (4,366) $ (10,757)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 8,352          
Foreign currency translation adjustment 110       110  
Minimum pension and post retirement benefit plan adjustments, net of taxes of $4 27       27  
Stock compensation expense 2,097   2,097      
Stock options exercised, shares   13        
Stock options exercised 226 $ 0 226      
Net settlement of restricted stock units, shares   53       24
Net settlement of restricted stock units (850) $ 1 (1)     $ (850)
Balance, shares at Mar. 31, 2018   32,398       639
Balance, value at Mar. 31, 2018 541,955 $ 324 274,279 283,538 (4,579) $ (11,607)
Balance, shares at Dec. 31, 2018   32,887       796
Balance, value at Dec. 31, 2018 596,693 $ 329 282,525 338,995 (7,234) $ (17,922)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 6,345          
Foreign currency translation adjustment 842       842  
Minimum pension and post retirement benefit plan adjustments, net of taxes of $4 12       12  
Stock compensation expense 2,371   2,371      
Stock options exercised, shares   12        
Stock options exercised 139   139      
Net settlement of restricted stock units, shares   127       59
Net settlement of restricted stock units (2,151) $ 1 (1)     $ (2,151)
Balance, shares at Mar. 31, 2019   33,026       855
Balance, value at Mar. 31, 2019 $ 605,833 $ 330 $ 285,034 $ 346,922 $ (6,380) $ (20,073)