XML 33 R22.htm IDEA: XBRL DOCUMENT v3.19.1
Note 9 - Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2019
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   
Three Months Ended
 
   
March 31,
   
March 31,
 
   
201
9
   
2018
 
Weighted average shares outstanding for basic calculation
 
 
14,508
     
14,573
 
Add: Effect of dilutive stock options
 
 
43
     
-
 
Weighted average shares outstanding, adjusted for diluted calculation
 
 
14,551
     
14,573
 
Schedule of Stockholders Equity [Table Text Block]
                           
Accumulated
 
     
 
   
Capital in
     
 
   
Other
 
   
Common
   
Excess of
   
Retained
   
Comprehensive
 
   
Stock
   
Par Value
   
Deficit
   
Loss
 
Balance at January 1, 2019
  $
294
    $
17,285
    $
(3,935
)   $
-
 
Net income
   
-
     
-
     
1,366
     
-
 
Stock-based compensation expense
   
-
     
21
     
-
     
-
 
Balance at March 31, 2019
 
$
294
   
$
17,306
   
$
(2,569
)
 
$
-
 
                           
Accumulated
 
     
 
   
Capital in
     
 
   
Other
 
   
Common
   
Excess of
   
Retained
   
Comprehensive
 
   
Stock
   
Par Value
   
Deficit
   
Loss
 
Balance at January 1, 2018
  $
298
    $
17,104
    $
(2,745
)   $
(2,422
)
Net loss
   
-
     
-
     
(3,367
)    
-
 
Settlement of employee benefit obligations directly related to the disposal transaction
   
-
     
-
     
-
     
2,422
 
Stock repurchase
   
-
     
(103
)    
-
     
-
 
Stock-based compensation expense
   
-
     
391
     
-
     
-
 
Dividends
   
-
     
(139
)    
-
     
-
 
Balance at March 31, 2018
 
$
298
   
$
17,253
   
$
(6,112
)
 
$
-