XML 34 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Class A [Member]
Retained Earnings [Member]
Common Class A [Member]
AOCI Attributable to Parent [Member]
Common Class A [Member]
Common Stock, Common Class A [Member]
Common Class A [Member]
Common Stock, Common Class B [Member]
Common Class A [Member]
Additional Paid-in Capital [Member]
Common Class A [Member]
Common Class B [Member]
Retained Earnings [Member]
Common Class B [Member]
AOCI Attributable to Parent [Member]
Common Class B [Member]
Common Stock, Common Class A [Member]
Common Class B [Member]
Common Stock, Common Class B [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Common Class B [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock, Common Class A [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock, Common Class B [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Common Stock, Common Class A [Member]
Common Stock, Common Class B [Member]
Additional Paid-in Capital [Member]
Total
Balance at Dec. 31, 2018                         $ 463 $ (463) $ 168,695 $ (24,838) $ 217 $ 1,009 $ 31,387 $ 176,470
Net loss           $ 180           $ 951             1,131 1,131
Cash dividends declared on common stock $ (130) (130) $ (708) (708)                        
Forfeiture of restricted common stock                                     (1)  
Forfeiture of restricted common stock, APIC                                             1  
Foreign currency translation adjustment, net of taxes                                     540 540
Stock-based compensation expense                                     813 813
Change in unfunded SERP liability, net of taxes                                     37 37
Balance at Mar. 31, 2019                                     169,451 (24,724) 217 1,008 32,201 178,153
Balance at Dec. 31, 2019                                     157,063 (24,065) 214 1,013 33,826 168,051
Net loss           (649)           (3,155)             (3,804) (3,804)
Cash dividends declared on common stock $ (130) $ (130) $ (709) $ (709)                        
Forfeiture of restricted common stock                                     (1)  
Forfeiture of restricted common stock, APIC                                             1  
Foreign currency translation adjustment, net of taxes                                     (2,245) (2,245)
Stock-based compensation expense                                     603 603
Change in unfunded SERP liability, net of taxes                                     66 66
Balance at Mar. 31, 2020                                     $ 152,420 $ (26,244) $ 214 $ 1,012 $ 34,430 $ 161,832