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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Hill Share of Stockholders' Equity
Common Stock
Additional Paid-in Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive (Loss)
Treasury Stock
Non-controlling Interests
Balance at beginning of period (in shares) at Dec. 31, 2018     62,181       6,546  
Balance at beginning of period at Dec. 31, 2018 $ 94,445 $ 93,840 $ 6 $ 210,084 $ (85,444) $ (2,575) $ (28,231) $ 605
Increase (decrease) in stockholders' equity                
Net earnings (loss) (2,068) (2,135)     (2,135)     67
Other comprehensive income (loss) (1,854) (1,806)       (1,806)   (48)
Stock issued to Board of Directors (in shares)     24          
Stock issued to Board of Directors 0              
Stock-based compensation expense [1] 241 241   241        
Balance at end of period (in shares) at Mar. 31, 2019     62,205       6,546  
Balance at end of period at Mar. 31, 2019 90,764 90,140 $ 6 210,325 (87,579) (4,381) $ (28,231) 624
Balance at beginning of period (in shares) at Dec. 31, 2018     62,181       6,546  
Balance at beginning of period at Dec. 31, 2018 94,445 93,840 $ 6 210,084 (85,444) (2,575) $ (28,231) 605
Increase (decrease) in stockholders' equity                
Net earnings (loss) (368)              
Balance at end of period (in shares) at Jun. 30, 2019     62,262       6,546  
Balance at end of period at Jun. 30, 2019 94,358 93,539 $ 6 211,239 (85,962) (3,513) $ (28,231) 819
Balance at beginning of period (in shares) at Mar. 31, 2019     62,205       6,546  
Balance at beginning of period at Mar. 31, 2019 90,764 90,140 $ 6 210,325 (87,579) (4,381) $ (28,231) 624
Increase (decrease) in stockholders' equity                
Net earnings (loss) 1,700 1,617     1,617     83
Other comprehensive income (loss) 980 868       868   112
Stock-based compensation expense 801 801   801        
Stock issued under employee stock purchase plan (in shares)     57          
Stock issued under employee stock purchase plan 113 113   113        
Balance at end of period (in shares) at Jun. 30, 2019     62,262       6,546  
Balance at end of period at Jun. 30, 2019 $ 94,358 93,539 $ 6 211,239 (85,962) (3,513) $ (28,231) 819
Balance at beginning of period (in shares) at Dec. 31, 2019 62,708   62,708       6,546  
Balance at beginning of period at Dec. 31, 2019 $ 110,228 109,357 $ 6 212,759 (71,360) (3,817) $ (28,231) 871
Increase (decrease) in stockholders' equity                
Net earnings (loss) (6,422) (6,581)     (6,581)     159
Other comprehensive income (loss) (255) (96)       (96)   (159)
Stock-based compensation expense 399 399   399        
Stock issued under employee stock purchase plan (in shares) [2]     83          
Stock issued under employee stock purchase plan [2] 105 105   105        
Transfer of shares pledged as collateral (in shares) [1]     261       261  
Transfer of shares pledged as collateral [1] (825) (825)         $ (825)  
Balance at end of period (in shares) at Mar. 31, 2020     62,530       6,807  
Balance at end of period at Mar. 31, 2020 $ 103,230 102,359 $ 6 213,263 (77,941) (3,913) $ (29,056) 871
Balance at beginning of period (in shares) at Dec. 31, 2019 62,708   62,708       6,546  
Balance at beginning of period at Dec. 31, 2019 $ 110,228 109,357 $ 6 212,759 (71,360) (3,817) $ (28,231) 871
Increase (decrease) in stockholders' equity                
Net earnings (loss) $ (8,358)              
Balance at end of period (in shares) at Jun. 30, 2020 62,609   62,609       6,807  
Balance at end of period at Jun. 30, 2020 $ 107,193 106,495 $ 6 214,161 (79,895) 1,279 $ (29,056) 698
Balance at beginning of period (in shares) at Mar. 31, 2020     62,530       6,807  
Balance at beginning of period at Mar. 31, 2020 103,230 102,359 $ 6 213,263 (77,941) (3,913) $ (29,056) 871
Increase (decrease) in stockholders' equity                
Net earnings (loss) (1,936) (1,954)     (1,954)     18
Other comprehensive income (loss) 5,001 5,192       5,192   (191)
Stock-based compensation expense 802 802   802        
Stock issued under employee stock purchase plan (in shares)     79          
Stock issued under employee stock purchase plan $ 96 96   96        
Balance at end of period (in shares) at Jun. 30, 2020 62,609   62,609       6,807  
Balance at end of period at Jun. 30, 2020 $ 107,193 $ 106,495 $ 6 $ 214,161 $ (79,895) $ 1,279 $ (29,056) $ 698
[1] Reflects 261 shares of the Company's common stock pledged as collateral under the terms of a secured promissory note payable to the Company. During the three months ended March 31, 2020, the Company exercised its right to retain the shares upon the note holder's agreement to relinquish the shares upon the promissory note maturity date.
[2] Includes $55 of proceeds related to shares issued under the Employee Stock Purchase Plan ("ESPP") during the three months ended March 31, 2020 and received during the three months ended June 30, 2020. The six months ended June 30, 2019 excluded $34 of proceeds received during the period that are included in Hill International, Inc.'s (the "Company") consolidated statements of cash flow, but related to ESPP shares issued and recognized at December 31, 2018.