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v3.19.3

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 (loss) | (8,053) |  |  | (8,053) |  |
Cumulative effect adjustment | ASU 2018-02 and ASU 2014-09 [Member] | (652) |  |  | 415 | (1,067) |
Exercise of stock options | $ 89 |  | 89 |  |  |
Exercise of stock options, Shares | 16,000 | 16,000 |  |  |  |
Restricted stock units issued | $ (215) | $ (2) | (174) | 43 |  |
Restricted stock units issued, Shares |  | 51,000 |  |  |  |
Share based compensation earned | 2,508 |  | 2,508 |  |  |
Share based compensation earned, Shares |  | 38,000 |  |  |  |
Adjustment for interest rate swap | 222 |  |  |  | 222 |
Translation loss | (3,060) |  |  |  | (3,060) |
Ending Balance at Sep. 30, 2018 | 177,408 | $ 349 | 250,593 | (60,354) | (12,824) | $ (356)
Ending Balance, Shares at Sep. 30, 2018 |  | 34,813,000 |  |  |  | (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 (loss) | 9,310 |  |  | 9,310 |  |
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 | $ (438) | $ (4) | (425) | 17 |  |
Restricted stock units issued, Shares |  | 255,000 |  |  |  |
Share based compensation earned | 2,773 |  | 2,773 |  |  |
Share based compensation earned, Shares |  | 35,000 |  |  |  |
Adjustment for interest rate swap | (506) |  |  |  | (506) |
Translation loss | (935) |  |  |  | (935) |
Ending Balance at Sep. 30, 2019 | $ 184,174 | $ 353 | $ 253,757 | $ (54,736) | $ (14,844) | $ (356)
Ending Balance, Shares at Sep. 30, 2019 |  | 35,244,000 |  |  |  | (138,000)

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