XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2018 $ 3,757 $ 123,168 $ 161,195 $ (6,660) $ (25,928)  
Acquisition of treasury stock         (1,380)  
Equity based compensation   57        
Shares issued under employee benefit plans         2,107  
Shares issued under employee benefit plans   (587)        
Net (loss) income     15,025     $ 15,025
Additional minimum pension liability, net of tax       28    
Unrealized holding (losses) gains arising during period, net of tax       6,141    
Reclassification adjustment for gains included in net income, net of tax       (3,271)    
Ending balance at Mar. 31, 2019 3,757 122,638 176,220 (3,762) (25,201) 273,652
Balance at Dec. 31, 2019 3,757 123,468 160,570 688 (25,201) 263,282
Equity based compensation   (581)        
Shares issued under employee benefit plans         169  
Shares issued under employee benefit plans   (169)        
Net (loss) income     (64,310)     (64,310)
Additional minimum pension liability, net of tax       27    
Unrealized holding (losses) gains arising during period, net of tax       (5,520)    
Reclassification adjustment for gains included in net income, net of tax       (4,452)    
Ending balance at Mar. 31, 2020 $ 3,757 $ 122,718 $ 96,260 $ (9,257) $ (25,032) $ 188,446