Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2019

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



	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
Net income	$	8,520	$	12,583	$	26,827	$	35,631
Weighted average number of common shares outstanding ('000s)	30,581		30,219		30,547		30,219
Dilutive effect of restricted stock grants after application of the Treasury Stock Method	271		419		282		356
Dilutive shares outstanding ('000s)	30,852		30,638		30,829		30,575
Basic earnings per share	$	0.28	$	0.42	$	0.88	$	1.18
Diluted earnings per share	$	0.28	$	0.41	$	0.87	$	1.17

Schedule of Stockholders Equity

The changes in stockholder's equity are as follows:



	Nine Months Ended September 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
Share-based compensation expense	—	—		—			721		—			—			721
Total comprehensive income	—	—		—			—		8,520			(5,998		)	2,522
Balance - September 30, 2019	30,581	$	319	$	(10,245	)	$	245,207	$	(43,816	)	$	(51,720	)	$	139,745



	Nine Months Ended September 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
Share-based compensation expense	—	$	—	$	—		$	780	$	—		$	—		$	780
Total comprehensive income	—	—		—			—		12,583			(2,589		)	9,994
Balance - September 30, 2018	30,219	$	304	$	(9,114	)	$	242,167	$	(79,452	)	$	(48,590	)	$	105,315