Changes In Stockholders' Equity

9 Months Ended

Sep. 30, 2018

Stockholders' Equity Note [Abstract]

6. CHANGES IN STOCKHOLDERS’ EQUITY:

A reconciliation of the changes in our stockholders' equity is as follows:

	Common Stock			Accumulated Other Comprehensive Loss			Retained Earnings			Total Stockholders’ Equity
(In thousands)	Shares	Amount		Accumulated Other Comprehensive Loss			Retained Earnings			Total Stockholders’ Equity
Balance, December 31, 2017	6,980	$	34,080	$	(1,409	)	$	19,611		$	52,282
Increase related to adoption of ASU 2016-01	—		—		(44	)		44			—
Decrease related to adoption of ASU 2014-09	—		—		—			(218	)		(218	)
Exercise of stock options, vesting of restricted stock units and grants of restricted shares, net of shares exchanged as payment	68		452		—			—			452
Stock-based compensation	—		701		—			—			701
Issuance of common stock under Employee Stock Purchase Plan	16		219		—			—			219
Other comprehensive income, net of tax	—		—		(280	)		—			(280	)
Net income	—		—		—			1,634			1,634
Balance, September 30, 2018	7,064	$	35,452	$	(1,733	)	$	21,071		$	54,790

See Note 16 for further discussion regarding the impact of our adoption of ASU No. 2016-01, Recognition and Measurement of Financial Assets and Financial Liabilities, on our consolidated financial statements. See Note 2 and Note 16 for further discussion regarding the impact of our adoption of ASU No. 2014-09, Revenue from Contracts with Customers, on our consolidated financial statements.