Changes In Stockholders' Equity

9 Months Ended

Sep. 30, 2019

Stockholders' Equity Note [Abstract]

Changes In Stockholders' Equity

7. CHANGES IN STOCKHOLDERS’ EQUITY:

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

Three months ended September 30, 2019:

	Common Stock					Accumulated Other Comprehensive Loss			Retained Earnings			Total Stockholders’ Equity
(In thousands)	Shares		Amount
Balance, June 30, 2019	7,115		$	36,189		$	(1,518	)	$	23,256		$	57,927
Exercise of stock options	15			114			—			—			114
Share-based compensation	—			244			—			—			244
Issuance of common stock under Employee Stock Purchase Plan	18			203			—			—			203
Repurchase of common stock	(26	)		(353	)		—			—			(353	)
Other comprehensive loss, net of tax	—			—			(268	)		—			(268	)
Net loss	—			—			—			(353	)		(353	)
Balance, September 30, 2019	7,122		$	36,397		$	(1,786	)	$	22,903		$	57,514

Nine months ended September 30, 2019:

	Common Stock					Accumulated Other Comprehensive Loss			Retained Earnings		Total Stockholders’ Equity
(In thousands)	Shares		Amount
Balance, December 31, 2018	7,101		$	35,637		$	(1,690	)	$	22,264	$	56,211
Increase related to adoption of ASU 2016-02	—			—			—			33		33
Exercise of stock options	21			173			—			—		173
Share issuances for director compensation	8			—			—			—		—
Share-based compensation	—			737			—			—		737
Issuance of common stock under Employee Stock Purchase Plan	18			203			—			—		203
Repurchase of common stock	(26	)		(353	)		—			—		(353	)
Other comprehensive loss, net of tax	—			—			(96	)		—		(96	)
Net income	—			—			—			606		606
Balance, September 30, 2019	7,122		$	36,397		$	(1,786	)	$	22,903	$	57,514

Three months ended September 30, 2018:

	Common Stock			Accumulated Other Comprehensive Loss			Retained Earnings		Total Stockholders’ Equity
(In thousands)	Shares	Amount
Balance, June 30, 2018	7,024	$	34,815	$	(1,683	)	$	20,004	$	53,136
Exercise of stock options	24		201		—			—		201
Share-based compensation	—		217		—			—		217
Issuance of common stock under Employee Stock Purchase Plan	16		219		—			—		219
Other comprehensive loss, net of tax	—		—		(50	)		—		(50	)
Net income	—		—		—			1,067		1,067
Balance, September 30, 2018	7,064	$	35,452	$	(1,733	)	$	21,071	$	54,790

Nine months ended September 30, 2018:

	Common Stock			Accumulated Other Comprehensive Loss			Retained Earnings			Total Stockholders’ Equity
(In thousands)	Shares	Amount
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 and vesting of restricted stock units	60		452		—			—			452
Share issuances for director compensation	8		—		—			—			—
Share-based compensation	—		701		—			—			701
Issuance of common stock under Employee Stock Purchase Plan	16		219		—			—			219
Other comprehensive loss, 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