XML 20 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock
Paid-in Capital in Excess of par
Accumulated Other Comprehensive Income
Retained Earnings
Preferred Stock
Total
Balances at Dec. 31, 2013 $ 84 $ 44,741 $ 325 $ 167,309   $ 212,459
Balances (in shares) at Dec. 31, 2013 8,400,000          
Increase (Decrease) in Shareholders' Equity            
Net income attributable to common shareholders       7,180   7,180
Net unrealized loss from currency translation adjustment, net of tax benefit     (325)     (325)
Shares repurchased $ (2) (5,350)       (5,352)
Shares repurchased (in shares) (249,000)          
Shares issued under stock compensation plans $ 2 408       410
Shares issued under stock compensation plans (in shares) 272,000          
Cancellation of restricted stock units in satisfaction of withholding tax $ (1) (1,543)       (1,544)
Cancellation of restricted stock units in satisfaction of withholding tax (in shares) (77,000)          
Stock-based compensation, net of forfeitures   3,509       3,509
Tax benefit on disqualified disposition of shares   311       311
Balances at Dec. 31, 2014 $ 83 42,076   174,489   216,648
Balances (in shares) at Dec. 31, 2014 8,346,000          
Increase (Decrease) in Shareholders' Equity            
Net income attributable to common shareholders       6,460   6,460
Net unrealized loss from currency translation adjustment, net of tax benefit     (521)     (521)
Shares repurchased $ (9) (16,491)       (16,500)
Shares repurchased (in shares) (912,000)          
Shares issued under stock compensation plans $ 2 516       518
Shares issued under stock compensation plans (in shares) 205,000          
Cancellation of restricted stock units in satisfaction of withholding tax $ (1) (1,557)       (1,558)
Cancellation of restricted stock units in satisfaction of withholding tax (in shares) (91,000)          
Stock-based compensation, net of forfeitures   4,150       4,150
Tax benefit on disqualified disposition of shares   26       26
Balances at Dec. 31, 2015 $ 75 28,720 (521) 180,949   $ 209,223
Balances (in shares) at Dec. 31, 2015 7,548,000          
Increase (Decrease) in Shareholders' Equity            
Issuance of preferred stock (in shares)           0
Net income attributable to common shareholders       14,069   $ 14,069
Net unrealized loss from currency translation adjustment, net of tax benefit     (568)     (568)
Net unrealized gain from derivative instruments, net of tax expense     44     44
Shares repurchased $ (12) (28,946)       (28,958)
Shares repurchased (in shares) (1,212,000)          
Shares issued under stock compensation plans $ 1 154       155
Shares issued under stock compensation plans (in shares) 127,000          
Cancellation of restricted stock units in satisfaction of withholding tax   (1,369)       (1,369)
Cancellation of restricted stock units in satisfaction of withholding tax (in shares) (61,000)          
Stock-based compensation, net of forfeitures   3,717       3,717
Issuance of preferred stock         $ 19,752  
Tax benefit on disqualified disposition of shares   236       236
Accretion of preferred stock issuance costs       (8) 8 (8)
Preferred stock dividends paid       (281)   (281)
Balances at Dec. 31, 2016 $ 64 $ 2,512 $ (1,045) $ 194,729 $ 19,760 $ 196,260
Balances (in shares) at Dec. 31, 2016 6,402,000       1,000  
Increase (Decrease) in Shareholders' Equity            
Issuance of preferred stock (in shares)         1,000 1,000,000