XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2018 20,053,335            
Balance at Dec. 31, 2018 $ 2,005 $ 182,630 $ (2,786) $ (58,035) $ (19,266) $ (85) $ 104,463
Net income       5,205   109 5,314
Share repurchases         (1,957)   $ (1,957)
Stock option exercises (in shares) 208,881           208,881
Stock option exercises $ 21 909         $ 930
Stock-based compensation -stock options   623         623
Stock-based compensation -restricted stock   130          
Vesting of restricted stock (in shares) 5,834            
Vesting of restricted stock         (8)   (8)
Foreign currency translation adjustments     255       $ 255
Balance (in shares) at Dec. 31, 2019 20,268,050           15,866,868
Balance at Dec. 31, 2019 $ 2,026 184,292 (2,531) (52,830) (21,231) 24 $ 109,750
Net income       5,232   99 $ 5,331
Stock option exercises (in shares) 92,968           355,797
Stock option exercises $ 9 229         $ 163
Stock-based compensation -stock options   838         838
Stock-based compensation -restricted stock   105         105
Vesting of restricted stock (in shares) 12,501            
Foreign currency translation adjustments     749       749
Vesting of restricted stock $ 2       (15)   $ (13)
Balance (in shares) at Dec. 31, 2020 20,373,519           15,959,984
Balance at Dec. 31, 2020 $ 2,037 $ 185,464 $ (1,782) $ (47,598) $ (21,321) $ 123 $ 116,923