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v3.19.2

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 | 4,862 |  |  | 4,862 |  |
Cumulative effect adjustment | ASU 2018-02 and ASU 2014-09 [Member] | (652) |  |  | 415 | (1,067) |
Exercise of stock options | $ 33 |  | 33 |  |  |
Exercise of stock options, Shares | 8,000 | 8,000 |  |  |  |
Restricted stock units issued | $ (121) | $ (2) | (99) | 24 |  |
Restricted stock units issued, Shares |  | 12,000 |  |  |  |
Share based compensation earned | 1,570 |  | 1,570 |  |  |
Share based compensation earned, Shares |  | 19,000 |  |  |  |
Adjustment for interest rate swap | 248 |  |  |  | 248 |
Translation (loss) gain | (1,282) |  |  |  | (1,282) |
Ending Balance at Jun. 30, 2018 | 191,227 | $ 349 | 249,674 | (47,420) | (11,020) | $ (356)
Ending Balance, Shares at Jun. 30, 2018 |  | 34,747,000 |  |  |  | (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 | 7,379 |  |  | 7,379 |  |
Cumulative effect adjustment | ASU 2017-12 and ASU 2016-02 [Member] | $ (4,590) |  |  | (4,602) | 12 |
Exercise of stock options, Shares | 1,000 |  |  |  |  |
Restricted stock units issued | $ (337) | $ (3) | (322) | 18 |  |
Restricted stock units issued, Shares |  | 212,000 |  |  |  |
Share based compensation earned | 1,829 |  | 1,829 |  |  |
Share based compensation earned, Shares |  | 14,000 |  |  |  |
Adjustment for interest rate swap | (506) |  |  |  | (506) |
Translation (loss) gain | 234 |  |  |  | 234 |
Ending Balance at Jun. 30, 2019 | $ 182,569 | $ 352 | $ 252,916 | $ (56,668) | $ (13,675) | $ (356)
Ending Balance, Shares at Jun. 30, 2019 |  | 35,180,000 |  |  |  | (138,000)

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