XML 33 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Deficit [Member]
Beginning balance at Dec. 31, 2014 $ 146,571 $ 18,855 $ 218,394 $ (11,688) $ (78,990)
Beginning balance, shares at Dec. 31, 2014   31,162,962      
Stockholders' Equity [Roll Forward]          
Net income (loss) 17,762 $ 0 0 0 17,762
Issuances under option plans $ 2,775 $ 162 2,613 0 0
Issuances under option plans, shares 239,508 239,908      
Dividend reinvestment plan $ 149 $ 5 144 0 0
Dividend reinvestment plan, shares   8,968      
Restricted stock vested 0 $ 78 (78) 0 0
Restricted stock vested, shares   120,723      
Restricted stock and stock option grants 5,277 $ 0 5,277 0 0
Restricted stock and stock option grants (shares)   0      
Tax benefit from options 38 $ 0 38 0 0
Foreign currency translation adjustment (27,622) 0 0 (27,622) 0
Repurchase of common stock (30,023) $ (1,193) (28,830) 0 0
Repurchase of common stock (shares)   (1,992,379)      
Stock contributions 148 $ 5 143 0 0
Stock contributions, shares   8,250      
Shares withheld for employee taxes on equity awards (975) $ (17) (958) 0 0
Shares withheld for employee taxes on equity awards, shares   (26,866)      
Declared dividends (16,597) $ 0 0 0 (16,597)
Pension liability, net of tax 200 0 0 200 0
Ending balance at Dec. 31, 2015 97,703 $ 17,895 196,743 (39,110) (77,825)
Ending balance, shares at Dec. 31, 2015   29,521,566      
Stockholders' Equity [Roll Forward]          
Net income (loss) 1,057 $ 0 0 0 1,057
Issuances under option plans $ 3,235 $ 205 3,030 0 0
Issuances under option plans, shares 334,836 374,958      
Dividend reinvestment plan $ 139 $ 6 133 0 0
Dividend reinvestment plan, shares   10,520      
Restricted stock vested 0 $ 104 (104) 0 0
Restricted stock vested, shares   169,929      
Stock compensation expense 3,357 $ 24 3,333 0 0
Tax benefit from options 64 0 64 0 0
Foreign currency translation adjustment 5,105 0 0 5,105 0
Shares withheld for employee taxes on equity awards (1,166) $ 0 (1,166) 0 0
Shares withheld for employee taxes on equity awards, shares   (57,412)      
Declared dividends (16,292) $ 0 0 0 (16,292)
Pension liability, net of tax (169) 0 0 (169) 0
Ending balance at Dec. 31, 2016 $ 93,033 $ 18,234 202,033 (34,174) (93,060)
Ending balance, shares at Dec. 31, 2016 30,019,561 30,019,561      
Stockholders' Equity [Roll Forward]          
Net income (loss) $ (9,889) $ 0 0 0 (9,889)
Issuances under option plans $ 4,396 $ 229 4,167 0 0
Issuances under option plans, shares 375,292 375,292      
Dividend reinvestment plan $ 131 $ 5 126 0 0
Dividend reinvestment plan, shares   7,625      
Restricted stock vested 0 $ 79 (79) 0 0
Restricted stock vested, shares   130,036      
Stock compensation expense 3,626 $ 0 3,626 0 0
Foreign currency translation adjustment 2,391 0 0 2,391 0
Shares withheld for employee taxes on equity awards (620) $ 0 (620) 0 0
Shares withheld for employee taxes on equity awards, shares   (36,777)      
Declared dividends (16,558) $ 0 0 0 (16,558)
Pension liability, net of tax 41 0 0 41 0
Reclassification adjustment for foreign currency translation included in net income (loss) 17,201 0 0 17,201 0
Ending balance at Dec. 31, 2017 $ 93,752 $ 18,547 $ 209,253 $ (14,541) $ (119,507)
Ending balance, shares at Dec. 31, 2017 30,495,737 30,495,737