Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2019

Diluted earnings per share for the three and six months ended June 30, 2019 and 2018 includes the effects of potential common shares issuable when dilutive, and is as follows:



	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Net income	$	7,177	$	13,195	$	18,307	$	23,048
Weighted average number of common shares outstanding ('000s)	30,547		30,219		30,530		30,219
Dilutive effect of restricted stock grants after application of the Treasury Stock Method	277		294		201		324
Dilutive shares outstanding ('000s)	30,824		30,513		30,731		30,543
Basic earnings per share	$	0.23	$	0.44	$	0.60	$	0.76
Diluted earnings per share	$	0.23	$	0.43	$	0.60	$	0.75

Schedule of Stockholders Equity

The changes in stockholder's equity are as follows:



	Six Months Ended June 30, 2019
	Common Stock			Treasury Stock			Additional Paid In Capital		Retained Deficit			Accumulated Other Comp. Loss			Total CVG Stockholders’ Equity
	Shares ('000s)	Amount		Treasury Stock			Additional Paid In Capital		Retained Deficit			Accumulated Other Comp. Loss			Total CVG Stockholders’ Equity
Balance - December 31, 2018	30,513	$	318	$	(10,245	)	$	243,007	$	(70,571	)	$	(47,471	)	$	115,038
Share-based compensation expense	—	—		—			761		—			—			761
Cumulative effect of adoption of Topic 842	—	—		—			—		(72		)	—			(72		)
Total comprehensive income	—	—		—			—		11,130			(206		)	10,924
Balance - March 31, 2019	30,513	$	318	$	(10,245	)	$	243,768	$	(59,513	)	$	(47,677	)	$	126,651
Share-based compensation expense	68	1		—			718		—			—			719
Total comprehensive income	—	—		—			—		7,177			1,955			9,132
Balance - June 30, 2019	30,581	$	319	$	(10,245	)	$	244,486	$	(52,336	)	$	(45,722	)	$	136,502



	Six Months Ended June 30, 2018
	Common Stock			Treasury Stock			Additional Paid In Capital		Retained Deficit			Accumulated Other Comp. Loss			Total CVG Stockholders’ Equity
	Shares ('000s)	Amount		Treasury Stock			Additional Paid In Capital		Retained Deficit			Accumulated Other Comp. Loss			Total CVG Stockholders’ Equity
Balance - December 31, 2017	30,219	$	304	$	(9,114	)	$	239,870	$	(115,083	)	$	(41,235	)	$	74,742
Share-based compensation expense	—	—		—			673		—			—			673
Total comprehensive income	—	—		—			—		9,853			1,132			10,985
Balance - March 31, 2018	30,219	$	304	$	(9,114	)	$	240,543	$	(105,230	)	$	(40,103	)	$	86,400
Share-based compensation expense	—	—		—			844		—			—			844
Total comprehensive income	—	$	—	$	—		$	—	$	13,195		$	(5,898	)	$	7,297
Balance - June 30, 2018	30,219	$	304	$	(9,114	)	$	241,387	$	(92,035	)	$	(46,001	)	$	94,541