XML 19 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Changes in Stockholders' Equity - 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 expense 705 705
Issuance of shares for incentive plan (in shares) 77        
Issuance of shares for incentive plan $ 951 951
Vested restricted stock issued (in shares) 66        
Vested restricted stock issued $ 705 (705)
Shares canceled to pay tax liability (in shares) (55)        
Shares canceled to pay tax liability $ (653) (653)
Stock options exercised (in shares) 25        
Stock options exercised $ 192 (62) 130
Other comprehensive income-pension 1,006 1,006
Net loss (10,366) (10,366)
Pension, net of income taxes of $0 1,006 1,006
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 expense 676 676
Issuance of shares for incentive plan (in shares) 68        
Issuance of shares for incentive plan $ 865 865
Vested restricted stock issued (in shares) 60        
Vested restricted stock issued $ 676 (676)
Shares canceled to pay tax liability (in shares) (54)        
Shares canceled to pay tax liability $ (662) (662)
Other comprehensive income-pension (900) (900)
Net loss (2,604) (2,604)
Pension, net of income taxes of $0 (900) (900)
Balance (in shares) at Dec. 31, 2020 19,312        
Balance at Dec. 31, 2020 $ 81,485 $ 9,184 $ (48,904) $ (21,698) $ 20,067