XML 37 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital & Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance (shares) at Dec. 31, 2018   19,389,066    
Beginning balance at Dec. 31, 2018 $ 274,554 $ 2 $ 89,258 $ 185,294
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net loss 742     742
Purchase of common stock for tax withholding (shares)   (67,648)    
Purchase of common stock for tax withholding (1,011)   (1,011)  
Amortization of stock-based compensation 528   528  
Cash dividends declared (2,479)     (2,479)
Common stock repurchase program including commissions (shares)   (131,012)    
Common stock repurchase program including commissions (1,810)   (1,810)  
Issuance of restricted stock under the Equity Plan and other (shares)   13,650    
Issuance of restricted stock under the Equity Plan and other 70     70
Cumulative translation adjustment (60)   (60)  
Ending balance (shares) at Mar. 31, 2019   19,204,056    
Ending balance at Mar. 31, 2019 270,534 $ 2 86,905 183,627
Beginning balance (shares) at Dec. 31, 2019   19,071,614    
Beginning balance at Dec. 31, 2019 250,094 $ 2 85,273 164,819
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net loss (4,539)     (4,539)
Purchase of common stock for tax withholding (shares)   (79,981)    
Purchase of common stock for tax withholding (903)   (903)  
Amortization of stock-based compensation 1,182   1,182  
Cash dividends declared (2,488)     (2,488)
Issuance of restricted stock under the Equity Plan and other (shares)   1,918    
Issuance of restricted stock under the Equity Plan and other 19     19
Cumulative translation adjustment (220)   (220)  
Ending balance (shares) at Mar. 31, 2020   18,993,551    
Ending balance at Mar. 31, 2020 $ 242,780 $ 2 $ 85,332 $ 157,446