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v3.19.1

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Capital in Excess of Par Value [Member] | Accumulated Loss [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 186,569 | $ 347 | $ 248,170 | $ (52,673) | $ (8,919) | $ (356)
Beginning Balance, Shares at Dec. 31, 2017 |  | 34,708,000 |  |  |  | (138,000)
Net income | 5,763 |  |  | 5,763 |  |
Cumulative effect adjustment | ASU 2018-02 and ASU 2014-09 [Member] | (652) |  |  | 415 | (1,067) |
Exercise of stock options | $ 4 |  | 4 |  |  |
Exercise of stock options, Shares | 2,000 | 2,000 |  |  |  |
Restricted stock units issued | $ (22) |  | (22) |  |  |
Restricted stock units issued, Shares |  | 12,000 |  |  |  |
Share based compensation earned | 708 |  | 708 |  |  |
Share based compensation earned, Shares |  | 19,000 |  |  |  |
Adjustment for interest rate swap | 193 |  |  |  | 193 |
Translation gain | 2,010 |  |  |  | 2,010 |
Ending Balance at Mar. 31, 2018 | 194,573 | $ 347 | 248,860 | (46,495) | (7,783) | $ (356)
Ending Balance, Shares at Mar. 31, 2018 |  | 34,741,000 |  |  |  | (138,000)
Beginning Balance at Dec. 31, 2018 | 178,560 | $ 349 | 251,409 | (59,427) | (13,415) | $ (356)
Beginning Balance, Shares at Dec. 31, 2018 |  | 34,954,000 |  |  |  | (138,000)
Net income | 1,864 |  |  | 1,864 |  |
Cumulative effect adjustment | ASU 2017-12 and ASU 2016-02 [Member] | $ (4,590) |  |  | (4,602) | 12 |
Exercise of stock options, Shares | 0 |  |  |  |  |
Restricted stock units issued | $ (8) |  | (8) |  |  |
Restricted stock units issued, Shares |  | 12,000 |  |  |  |
Share based compensation earned | 798 |  | 798 |  |  |
Share based compensation earned, Shares |  | 14,000 |  |  |  |
Adjustment for interest rate swap | (213) |  |  |  | (213) |
Translation gain | 979 |  |  |  | 979 |
Ending Balance at Mar. 31, 2019 | $ 177,390 | $ 349 | $ 252,199 | $ (62,165) | $ (12,637) | $ (356)
Ending Balance, Shares at Mar. 31, 2019 |  | 34,980,000 |  |  |  | (138,000)

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