XML 19 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statement of Shareholders' Equity Statement - USD ($)
$ in Thousands
Total
Common shares
Additional paid-in capital
Common shares subscribed, unissued
Retained earnings
Accumulated other comprehensive income (loss), net of tax
Common shares held in treasury
Common shares subscription receivable
Stockholders' equity   $ (36,447) $ (58,554) $ (7,529) $ (143,835)   $ 198,327 $ (1,775)
Accumulated other comprehensive loss $ (8,393)         $ (8,393)    
Treasury stock, shares purchased, value             (5,711)  
Change in 401KSOP and ESOP related shares   (178)            
Shares sold to employees     1,760       2,306  
Options exercised     20       109  
Subscription shares, issued     60       134  
Stock-based compensation     964          
Change in 401KSOP and ESOP related shares     (3,226)          
AOCI, Currency translation adjustments           (832)    
AOCI, Defined benefit pension plans           146    
Common shares subscribed, common shares issued, value       (72)       (146)
Net loss (6,627)       (6,627)      
Dividends, $.025 per share         (623)      
Share subcriptions, cancellations       0       0
Stockholders' equity (25,891) (36,269) (58,132) (7,457) (136,230)   201,489 (1,629)
Accumulated other comprehensive loss (9,079)         (9,079)    
Adjustment to retained earnings-adoption of ASU 2014-09 | Accounting Standards Update 2014-09 [Member]         (355)      
Stockholders' equity (43,361) (37,272) (82,623) (6,799) (157,472)   235,042 (729)
Accumulated other comprehensive loss (5,034)         (5,034)    
Treasury stock, shares purchased, value             (4,430)  
Change in 401KSOP and ESOP related shares   (195)            
Shares sold to employees     1,953       2,456  
Options exercised     (14)       81  
Subscription shares, issued     (75)       465  
Stock-based compensation     621          
Change in 401KSOP and ESOP related shares     (3,907)          
AOCI, Currency translation adjustments           509    
AOCI, Defined benefit pension plans           44    
stock subscription offering, value of shares subscribed 12,563              
Common shares subscribed, common shares issued, value       (382)       (157)
Net loss (493)       (493)      
Dividends, $.025 per share         (590)      
Share subcriptions, cancellations       (9)       (1)
Stockholders' equity (39,553) $ (37,077) $ (81,201) $ (6,408) (156,389)   $ 236,470 $ (571)
Accumulated other comprehensive loss $ (4,481)         $ (4,481)    
Adjustment to retained earnings-adoption of ASU 2014-09 | Accounting Standards Update 2014-09 [Member]         $ 0