XML 34 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2018 19,125        
Balance at Dec. 31, 2018 $ 79,411 $ 9,246 $ (35,934) $ (21,804) $ 30,919
Share-based compensation (in shares) 52        
Share-based compensation $ 889 208 1,097
Vested restricted stock issued (in shares) 16        
Vested restricted stock issued $ 208 (208)
Shares cancelled to pay tax liability (in shares) (38)        
Shares cancelled to pay tax liability $ (400) (400)
Other comprehensive income - pension 211 211
Net loss (1,095) (1,095)
Stock option exercised (in shares) 25        
Stock option exercised $ 62 68 130
Pension, net 211 211
Balance (in shares) at Mar. 31, 2019 19,180        
Balance at Mar. 31, 2019 $ 80,170 9,314 (37,029) (21,593) 30,862
Balance (in shares) at Dec. 31, 2019 19,238        
Balance at Dec. 31, 2019 $ 80,606 9,184 (46,300) (20,798) 22,692
Share-based compensation (in shares) 68        
Share-based compensation $ 865 186 1,051
Vested restricted stock issued (in shares) 17        
Vested restricted stock issued $ 186 (186)
Shares cancelled to pay tax liability (in shares) (42)        
Shares cancelled to pay tax liability $ (522) (522)
Other comprehensive income - pension 206 206
Net loss (1,074) (1,074)
Pension, net 206 206
Balance (in shares) at Mar. 31, 2020 19,281        
Balance at Mar. 31, 2020 $ 81,135 $ 9,184 $ (47,374) $ (20,592) $ 22,353