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v3.20.2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ 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, 2018 | $ 178,560 | $ 349 | $ 251,409 | $ (59,427) | $ (13,415) | $ (356)
Beginning Balance, Shares at Dec. 31, 2018 |  | 34,954 |  |  |  | (138)
Net income | 1,864 |  |  | 1,864 |  |
Cumulative effect adjustment | ASU 2017-12 and ASU 2016-02 [Member] | (4,590) |  |  | (4,602) | 12 |
Restricted stock units issued | (8) |  | (8) |  |  |
Restricted stock units issued, Shares |  | 12 |  |  |  |
Share based compensation earned | 798 |  | 798 |  |  |
Share based compensation earned, Shares |  | 14 |  |  |  |
Adjustment for interest rate swap | (213) |  |  |  | (213) |
Translation gain (loss) | 978 |  |  |  | 978 |
Ending Balance at Mar. 31, 2019 | 177,389 | $ 349 | 252,199 | (62,165) | (12,638) | $ (356)
Ending Balance, Shares at Mar. 31, 2019 |  | 34,980 |  |  |  | (138)
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 |  |  |  | (138)
Net income | 7,379 |  |  |  |  |
Translation gain (loss) | 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 |  |  |  | (138)
Beginning Balance at Mar. 31, 2019 | 177,389 | $ 349 | 252,199 | (62,165) | (12,638) | $ (356)
Beginning Balance, Shares at Mar. 31, 2019 |  | 34,980 |  |  |  | (138)
Net income | 5,515 |  |  | 5,515 |  |
Restricted stock units issued | (329) | $ (3) | (314) | 18 |  |
Restricted stock units issued, Shares |  | 200 |  |  |  |
Share based compensation earned | 1,031 |  | 1,031 |  |  |
Adjustment for interest rate swap | (293) |  |  |  | (293) |
Translation gain (loss) | (744) |  |  |  | (744) |
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 |  |  |  | (138)
Beginning Balance at Dec. 31, 2019 | 193,017 | $ 353 | 253,869 | (46,344) | (14,505) | $ (356)
Beginning Balance, Shares at Dec. 31, 2019 |  | 35,275 |  |  |  | (138)
Net income | 3,412 |  |  | 3,412 |  |
Restricted stock units issued | (152) | $ (1) | (153) |  |  |
Restricted stock units issued, Shares |  | 63 |  |  |  |
Share based compensation earned | 597 |  | 597 |  |  |
Translation gain (loss) | (2,268) |  |  |  | (2,268) |
Ending Balance at Mar. 31, 2020 | 194,606 | $ 354 | 254,313 | (42,932) | (16,773) | $ (356)
Ending Balance, Shares at Mar. 31, 2020 |  | 35,338 |  |  |  | (138)
Beginning Balance at Dec. 31, 2019 | 193,017 | $ 353 | 253,869 | (46,344) | (14,505) | $ (356)
Beginning Balance, Shares at Dec. 31, 2019 |  | 35,275 |  |  |  | (138)
Net income | 6,670 |  |  |  |  |
Translation gain (loss) | (1,093) |  |  |  |  |
Ending Balance at Jun. 30, 2020 | 199,042 | $ 355 | 254,323 | (39,682) | (15,598) | $ (356)
Ending Balance, Shares at Jun. 30, 2020 |  | 35,493 |  |  |  | (138)
Beginning Balance at Mar. 31, 2020 | 194,606 | $ 354 | 254,313 | (42,932) | (16,773) | $ (356)
Beginning Balance, Shares at Mar. 31, 2020 |  | 35,338 |  |  |  | (138)
Net income | 3,258 |  |  | 3,258 |  |
Restricted stock units issued | (151) | $ (1) | (144) | 8 |  |
Restricted stock units issued, Shares |  | 155 |  |  |  |
Share based compensation earned | 154 |  | 154 |  |  |
Translation gain (loss) | 1,175 |  |  |  | 1,175 |
Ending Balance at Jun. 30, 2020 | $ 199,042 | $ 355 | $ 254,323 | $ (39,682) | $ (15,598) | $ (356)
Ending Balance, Shares at Jun. 30, 2020 |  | 35,493 |  |  |  | (138)

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