XML 19 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
Total
Common Class A Stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Treasury stock [Member]
Accumulated other comprehensive loss [Member]
Balance at Dec. 31, 2015 $ 43,642,000 $ 4,170,000 $ 12,884,000 $ 31,495,000 $ (4,566,000) $ (341,000)
Balance (in shares) at Dec. 31, 2015   4,170,000     (554,000)  
Net (loss) income 6,901,000 $ 0 0 6,901,000 $ 0 0
Exercise of stock options 23,000 $ 6,000 17,000 0 $ 0 0
Exercise of stock options (in shares)   6,000     0  
Restricted common stock compensation 50,000 $ 5,000 45,000 0 $ 0 0
Restricted common stock compensation (in shares)   5,000     0  
Stock-based compensation (22,000) $ 0 (22,000) 0 $ 0 0
Purchase of Class A common stock (255,000) $ 0 0 0 $ (255,000) 0
Purchase of Class A common stock (in shares)   0     (30,000)  
Tax benefit on stock-based compensation (18,000) $ 0 (18,000) 0 $ 0 0
Dividends (2,335,000) 0 0 (2,335,000) 0 0
Foreign currency translation adjustment (396,000) 0 0 0 0 (396,000)
Balance at Dec. 31, 2016 47,590,000 $ 4,181,000 12,906,000 36,061,000 $ (4,821,000) (737,000)
Balance (in shares) at Dec. 31, 2016   4,181,000     (584,000)  
Net (loss) income (884,000) $ 0 0 (884,000) $ 0 0
Exercise of stock options 62,000 $ 17,000 45,000 0 $ 0 0
Exercise of stock options (in shares)   17,000     0  
Restricted common stock compensation 38,000 $ 5,000 33,000 0 $ 0 0
Restricted common stock compensation (in shares)   5,000     0  
Stock-based compensation 80,000 $ 0 80,000 0 $ 0 0
Purchase of Class A common stock (358,000) $ 0 0 0 $ (358,000) 0
Purchase of Class A common stock (in shares)   0     (47,000)  
Dividends (722,000) $ 0 0 (722,000) $ 0 0
Foreign currency translation adjustment 207,000 0 0 0 0 207,000
Balance at Dec. 31, 2017 $ 46,013,000 $ 4,203,000 $ 13,064,000 $ 34,455,000 $ (5,179,000) $ (530,000)
Balance (in shares) at Dec. 31, 2017   4,203,000     (631,000)