XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2017 15,438        
Beginning balance, value at Dec. 31, 2017 $ 15 $ 73,246 $ (2,040) $ (49,374) $ 21,847
Net income (loss)       (850) (850)
Share-based compensation   5     5
Ending balance, shares at Mar. 31, 2018 15,438        
Ending balance, value at Mar. 31, 2018 $ 15 73,251 (2,040) (50,224) 21,002
Beginning balance, shares at Dec. 31, 2017 15,438        
Beginning balance, value at Dec. 31, 2017 $ 15 73,246 (2,040) (49,374) 21,847
Net income (loss)         (558)
Ending balance, shares at Jun. 30, 2018 15,438        
Ending balance, value at Jun. 30, 2018 $ 15 73,256 (2,040) (49,932) 21,299
Beginning balance, shares at Mar. 31, 2018 15,438        
Beginning balance, value at Mar. 31, 2018 $ 15 73,251 (2,040) (50,224) 21,002
Net income (loss)       292 292
Share-based compensation   5     5
Ending balance, shares at Jun. 30, 2018 15,438        
Ending balance, value at Jun. 30, 2018 $ 15 73,256 (2,040) (49,932) 21,299
Beginning balance, shares at Dec. 31, 2018 15,706        
Beginning balance, value at Dec. 31, 2018 $ 16 73,271 (2,062) (54,116) 17,109
Net income (loss)       212 212
Treasury shares purchased     (170)   (170)
Share-based compensation   104     104
Ending balance, shares at Mar. 31, 2019 15,706        
Ending balance, value at Mar. 31, 2019 $ 16 73,375 (2,232) (53,904) 17,255
Beginning balance, shares at Dec. 31, 2018 15,706        
Beginning balance, value at Dec. 31, 2018 $ 16 73,271 (2,062) (54,116) 17,109
Net income (loss)         100
Ending balance, shares at Jun. 30, 2019 15,706        
Ending balance, value at Jun. 30, 2019 $ 16 73,399 (2,280) (54,016) 17,119
Beginning balance, shares at Mar. 31, 2019 15,706        
Beginning balance, value at Mar. 31, 2019 $ 16 73,375 (2,232) (53,904) 17,255
Net income (loss)       (112) (112)
Treasury shares purchased     (48)   (48)
Share-based compensation   24     24
Ending balance, shares at Jun. 30, 2019 15,706        
Ending balance, value at Jun. 30, 2019 $ 16 $ 73,399 $ (2,280) $ (54,016) $ 17,119