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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Common Stock
As previously reported
Common Stock
Additional Paid-in Capital
As previously reported
Additional Paid-in Capital
Retained Earnings
As previously reported
Retained Earnings
Restatement adjustments
Retained Earnings
Accumulated Other Comprehensive Loss
As previously reported
Accumulated Other Comprehensive Loss
Treasury Stock
As previously reported
Treasury Stock
As previously reported
Restatement adjustments
Total
Balance at Dec. 31, 2018 $ 275,000 $ 275,000 $ 27,579,000 $ 27,579,000 $ 6,595,000 $ (237,000) $ 6,358,000 $ (15,000) $ (15,000) $ (4,622,000) $ (4,622,000) $ 29,812,000 $ (237,000) $ 29,575,000
Balance (in shares) at Dec. 31, 2018 27,558,000 27,558,000                        
Balance (in shares) at Dec. 31, 2018                   1,681,000 1,681,000      
Net income (loss)         (1,602,000)             (1,602,000)   (2,142,000)
Purchase of treasury stock                     $ (1,843,000)     (1,843,000)
Purchase of treasury stock (in shares)                     1,503,000      
Stock-based compensation       836,000                   836,000
Stock based compensation (in shares)   75,000                        
Exercise of stock options       11,000                   11,000
Exercise of stock options (in shares)   10,000                        
Pension liability adjustments, net of taxes                 (1,504,000)         (1,504,000)
Foreign currency translation adjustment, net of taxes                 566,000         566,000
Change in fair value of derivatives, net of taxes                 33,000         33,000
Balance at Dec. 31, 2019 $ 275,000 $ 275,000 $ 28,426,000 28,426,000 $ 4,756,000 $ (540,000) 4,216,000 $ (920,000) (920,000) $ (6,465,000) $ (6,465,000) $ 26,072,000 $ (540,000) $ 25,532,000
Balance (in shares) at Dec. 31, 2019 27,643,000 27,643,000                        
Balance (in shares) at Dec. 31, 2019                   3,184,000 3,184,000     3,184,000
Net income (loss)             617,000             $ 617,000
Stock-based compensation       913,000                   913,000
Exercise of stock options   $ 14,000   2,582,000                   2,596,000
Exercise of stock options (in shares)   1,341,000                        
Pension liability adjustments, net of taxes                 (391,000)         (391,000)
Foreign currency translation adjustment, net of taxes                 406,000         406,000
Change in fair value of derivatives, net of taxes                 (33,000)         (33,000)
Balance at Dec. 31, 2020   $ 289,000   $ 31,921,000     $ 4,833,000   $ (938,000)   $ (6,465,000)     $ 29,640,000
Balance (in shares) at Dec. 31, 2020   28,984,000                        
Balance (in shares) at Dec. 31, 2020                     3,184,000     3,184,000