XML 20 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Total
Balance at Dec. 31, 2015 $ 115 $ 178,019 $ (29,388) $ 158,953 $ 307,699
Balance (in shares) at Dec. 31, 2015 11,466,398        
Stock based compensation   579     579
Common stock issued for stock compensation plans, net of shares withheld and withholding paid for employee taxes   (352)     (352)
Common stock issued for stock compensation plans, net of shares withheld and withholding paid for employee taxes (in shares) 45,193        
Net income (loss)       154 154
Other comprehensive income, net of tax     153   153
Balance at Mar. 31, 2016 $ 115 178,246 (29,235) 159,107 308,233
Balance (in shares) at Mar. 31, 2016 11,511,591        
Balance at Dec. 31, 2016 $ 115 179,958 (35,218) 160,059 304,914
Balance (in shares) at Dec. 31, 2016 11,513,279        
Cumulative effect of adoption of new accounting standard for stock compensation       550 550
Stock based compensation   567     567
Common stock issued for stock compensation plans, net of shares withheld and withholding paid for employee taxes $ 1 (96)     (95)
Common stock issued for stock compensation plans, net of shares withheld and withholding paid for employee taxes (in shares) 74,684        
Net income (loss)       (1,952) (1,952)
Other comprehensive income, net of tax     13,062   13,062
Balance at Mar. 31, 2017 $ 116 $ 180,429 $ (22,156) $ 158,657 $ 317,046
Balance (in shares) at Mar. 31, 2017 11,587,963