XML 22 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Non- Controlling Interests
Restricted Stock Units
Restricted Stock Units
Common Stock
Performance Units
Performance Units
Common Stock
Balance (in shares) at Dec. 31, 2017   32,462,542                
Balance at Dec. 31, 2017 $ 505,056 $ 325 $ 140,749 $ 376,694 $ (23,522) $ 10,810        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (1,476)     (2,069)   593        
Issuance of shares pursuant to restricted/performance stock units (in shares)               275,384   296,909
Issuance of shares pursuant to restricted/performance stock units             $ 3 $ 3 $ 3 $ 3
Issuance of shares pursuant to deferred stock unit awards (in shares)   4,568                
Issuance of shares pursuant to deferred stock unit awards 0                  
Shares repurchased and retired (in shares)   (571,580)                
Shares repurchased and retired (13,676) $ (6) (13,670)              
Equity-based compensation expense 2,158   2,158              
Currency translation adjustments, derivative transactions and pension activity, net 2,715       2,662 53        
Balance (in shares) at Mar. 31, 2018   32,467,823                
Balance at Mar. 31, 2018 $ 495,051 $ 325 129,237 374,893 (20,860) 11,456        
Balance (in shares) at Dec. 31, 2018 31,922,409 31,922,409                
Balance at Dec. 31, 2018 $ 470,187 $ 319 122,818 379,890 (40,290) 7,450        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (3,991)     (4,001)   10        
Issuance of common stock upon stock option exercises, including tax benefit (in shares)   52,783                
Issuance of common stock upon stock option exercises, including tax benefit 956 $ 1 955              
Issuance of shares pursuant to restricted/performance stock units (in shares)               171,575   110,656
Issuance of shares pursuant to restricted/performance stock units             $ 2 $ 2 $ 1 $ 1
Issuance of shares pursuant to deferred stock unit awards (in shares)   9,438                
Issuance of shares pursuant to deferred stock unit awards 0                  
Shares repurchased and retired (in shares)   (774,989)                
Shares repurchased and retired (14,191) $ (8) (14,183)              
Equity-based compensation expense 2,007   2,007              
Distributions to non-controlling interests (96)         (96)        
Currency translation adjustments, derivative transactions and pension activity, net $ (305)       (218) (87)        
Balance (in shares) at Mar. 31, 2019 31,491,872 31,491,872                
Balance at Mar. 31, 2019 $ 454,570 $ 315 $ 111,597 $ 375,889 $ (40,508) $ 7,277