XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock, At Cost [Member]
Beginning Balance at Dec. 31, 2017 $ 187,069   $ 249 $ 116,495 $ 112,424 $ (42,099)
Beginning Balance, Shares at Dec. 31, 2017   21,345,159        
Cumulative adjustment from change in accounting principle, net of tax 575       575  
Net income (loss) (1,309)       (1,309)  
Dividends on common stock (3,189)       (3,189)  
Issuance of nonvested share awards     2 (2)    
Issuance of nonvested share awards, Shares   195,620        
Exercise of share option awards 32     32    
Exercise of share option awards, Shares   6,500        
Share-based compensation 601     601    
Forfeiture of nonvested share awards, Shares   (2,430)        
Retirement of common stock for payment of withholding tax (366)   (1) (365)    
Retirement of common stock for payment of withholding tax, Shares   (53,343)        
Purchases of treasury stock (428)         (428)
Purchases of treasury stock, Shares   (75,748)        
Ending Balance at Apr. 01, 2018 182,985   250 116,761 108,501 (42,527)
Ending Balance, shares at Apr. 01, 2018   21,415,758        
Beginning Balance at Dec. 30, 2018 174,861   250 118,351 98,787 (42,527)
Beginning Balance, Shares at Dec. 30, 2018   21,424,094        
Cumulative adjustment from change in accounting principle, net of tax (339)       (339)  
Net income (loss) 1,664       1,664  
Dividends on common stock (1,068)       (1,068)  
Issuance of nonvested share awards     3 (3)    
Issuance of nonvested share awards, Shares   265,792        
Share-based compensation 538     538    
Forfeiture of nonvested share awards, Shares   (6,320)        
Retirement of common stock for payment of withholding tax $ (221)   (1) (220)    
Retirement of common stock for payment of withholding tax, Shares (59,094) (59,094)        
Ending Balance at Mar. 31, 2019 $ 175,435   $ 252 $ 118,666 $ 99,044 $ (42,527)
Ending Balance, shares at Mar. 31, 2019   21,624,472