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Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Total | Common Stock, $1 par value | Capital in Excess of Par Value | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of year at Dec. 31, 2014 | $ 61,855,000 | $ 8,720,000 | $ 8,701,000 | $ 43,275,000 | $ (267,000) | $ 1,426,000
Net income (loss) | 297,000 |  |  | 297,000 |  |
Adjustment for foreign currency translation | (1,892,000) |  |  |  |  | (1,892,000)
Stock based compensation | 1,252,000 | 0 | 1,252,000 |  |  |
Shares issued |  | 76,000 | (76,000) |  |  |
Share repurchase | (248,000) |  |  |  | (248,000) |
Balance at end of year at Dec. 31, 2015 | 61,264,000 | 8,796,000 | 9,877,000 | 43,572,000 | (515,000) | (466,000)
Net income (loss) | (1,629,000) |  |  | (1,629,000) |  |
Adjustment for foreign currency translation | 427,000 |  |  |  |  | 427,000
Stock based compensation | 1,247,000 | 0 | 1,247,000 |  |  |
Shares issued |  | 69,000 | (69,000) |  |  |
Share repurchase | (176,000) |  |  |  | (176,000) |
Balance at end of year at Dec. 31, 2016 | 61,133,000 | 8,865,000 | 11,055,000 | 41,943,000 | (691,000) | (39,000)
Deferred Tax Expense from Stock Options Exercised | 200,000 |  |  |  |  |
Net income (loss) | 29,688,000 |  |  |  |  |
Adjustment for foreign currency translation | 861,000 |  |  |  |  |
Stock based compensation | 2,006,000 | 0 | 2,006,000 |  |  |
Shares issued |  | 56,000 | (56,000) |  |  |
Share repurchase | (20,000) |  |  |  | (20,000) |
Balance at end of year at Dec. 31, 2017 | 93,490,000 | $ 8,921,000 | $ 13,005,000 | $ 71,453,000 | $ (711,000) | $ 822,000
Cumulative Effect of New Accounting Principle in Period of Adoption | $ (178,000) |  |  |  |  |

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