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v3.19.3

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Total | Retained Earnings [Member] | Treasury Stock, Common [Member] | Accumulated Foreign Currency Adjustment Attributable to Parent [Member] | Common Stock [Member] | Additional Paid-in Capital [Member]
--- | --- | --- | --- | --- | --- | ---
Common Stock, Shares, Outstanding | 8,888,028 |  |  |  |  |
Common Stock Outstanding, $1 Par Value | $ 8,921,000 |  |  |  |  |
Capital in Excess of Par Value | 13,005,000 |  |  |  |  |
Retained Earnings | 71,453,000 |  |  |  |  |
Treasury Stock | (711,000) |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) | 822,000 |  |  |  |  |
Total Stockholders' Equity | 93,490,000 |  |  |  |  |
Net income | 1,236,000 | $ 1,236,000 |  |  |  |
Adjustment for foreign currency translation | (1,483,000) |  |  | $ (1,483,000) |  |
Stock-based compensation | $ 651,000 |  |  |  |  | $ 651,000
Shares Issued | 307 |  |  |  |  |
Shares Issued, Par Value | $ 0 |  |  |  | $ 1,000 | (1,000)
Net income | 3,614,000 |  |  |  |  |
Adjustment for foreign currency translation | $ (769,000) |  |  |  |  |
Common Stock, Shares, Outstanding | 8,888,335 |  |  |  |  |
Common Stock Outstanding, $1 Par Value | $ 8,922,000 |  |  |  |  |
Capital in Excess of Par Value | 13,655,000 |  |  |  |  |
Retained Earnings | 72,360,000 |  |  |  |  |
Treasury Stock | (711,000) |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) | (661,000) |  |  |  |  |
Total Stockholders' Equity | 93,565,000 |  |  |  |  |
Change in accounting principle | (329,000) | (329,000) |  |  |  |
Net income | 3,194,000 | 3,194,000 |  |  |  |
Adjustment for foreign currency translation | 22,000 |  |  | 22,000 |  |
Stock-based compensation | $ 673,000 |  |  |  |  | 673,000
Shares Issued | 30,304 |  |  |  |  |
Shares Issued, Par Value | $ 0 |  |  |  | 30,000 | (30,000)
Common Stock, Shares, Outstanding | 8,918,639 |  |  |  |  |
Common Stock Outstanding, $1 Par Value | $ 8,952,000 |  |  |  |  |
Capital in Excess of Par Value | 14,298,000 |  |  |  |  |
Retained Earnings | 75,554,000 |  |  |  |  |
Treasury Stock | (711,000) |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) | (639,000) |  |  |  |  |
Total Stockholders' Equity | 97,454,000 |  |  |  |  |
Net income | (816,000) | (816,000) |  |  |  |
Adjustment for foreign currency translation | 692,000 |  |  | 692,000 |  |
Stock-based compensation | $ 692,000 |  |  |  |  | 692,000
Shares Issued | 1,005 |  |  |  |  |
Shares Issued, Par Value | $ 0 |  |  |  | 1,000 | (1,000)
Common Stock, Shares, Outstanding | 8,919,644 |  |  |  |  |
Common Stock Outstanding, $1 Par Value | $ 8,953,000 |  |  |  |  |
Capital in Excess of Par Value | 14,989,000 |  |  |  |  |
Retained Earnings | 74,738,000 |  |  |  |  |
Treasury Stock | (711,000) |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) | 53,000 |  |  |  |  |
Total Stockholders' Equity | $ 98,022,000 |  |  |  |  |
Common Stock, Shares, Outstanding | 8,955,930 |  |  |  |  |
Common Stock Outstanding, $1 Par Value | $ 9,006,000 |  |  |  |  |
Capital in Excess of Par Value | 15,623,000 |  |  |  |  |
Retained Earnings | 77,338,000 |  |  |  |  |
Treasury Stock | (1,234,000) |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) | (1,560,000) |  |  |  |  |
Total Stockholders' Equity | 99,173,000 |  |  |  |  |
Net income | 4,146,000 | 4,146,000 |  |  |  |
Adjustment for foreign currency translation | 675,000 |  |  | 675,000 |  |
Stock-based compensation | $ 666,000 |  |  |  |  | 666,000
Shares issued, Par Value | 6,520 |  |  |  |  |
Shares Issued, Par Value | $ 0 |  |  |  | 6,000 | (6,000)
Net income | $ 10,227,000 |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | 32,362 |  |  |  |  |
Adjustment for foreign currency translation | $ 965,000 |  |  |  |  |
Common Stock, Shares, Outstanding | 8,962,450 |  |  |  |  |
Common Stock Outstanding, $1 Par Value | $ 9,012,000 |  |  |  |  |
Capital in Excess of Par Value | 16,283,000 |  |  |  |  |
Retained Earnings | 83,421,000 |  |  |  |  |
Treasury Stock | (1,234,000) |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) | (885,000) |  |  |  |  |
Total Stockholders' Equity | 106,597,000 |  |  |  |  |
Change in accounting principle | 1,937,000 | 1,900,000 |  |  |  |
Net income | 1,307,000 | 1,307,000 |  |  |  |
Adjustment for foreign currency translation | 717,000 |  |  | 717,000 |  |
Stock-based compensation | $ 711,000 |  |  |  |  | 711,000
Shares issued, Par Value | 20,712 |  |  |  |  |
Shares Issued, Par Value | $ 0 |  |  |  | 21,000 | (21,000)
Common Stock, Shares, Outstanding | 8,983,162 |  |  |  |  |
Common Stock Outstanding, $1 Par Value | $ 9,033,000 |  |  |  |  |
Capital in Excess of Par Value | 16,973,000 |  |  |  |  |
Retained Earnings | 84,728,000 |  |  |  |  |
Treasury Stock | (1,234,000) |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) | (168,000) |  |  |  |  |
Total Stockholders' Equity | 109,332,000 |  |  |  |  |
Net income | $ 4,774,000 | $ 4,774,000 |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (35,830) |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | $ (1,361,000) |  | $ (1,361,000) |  |  |
Adjustment for foreign currency translation | (427,000) |  |  | $ (427,000) |  |
Stock-based compensation | $ 663,000 |  |  |  |  | 663,000
Shares issued, Par Value | 9,649 |  |  |  |  |
Shares Issued, Par Value | $ 0 |  |  |  | $ 10,000 | $ (10,000)
Common Stock, Shares, Outstanding | 8,956,981 |  |  |  |  |
Common Stock Outstanding, $1 Par Value | $ 9,043,000 |  |  |  |  |
Capital in Excess of Par Value | 17,626,000 |  |  |  |  |
Retained Earnings | 89,502,000 |  |  |  |  |
Treasury Stock | (2,595,000) |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) | (595,000) |  |  |  |  |
Total Stockholders' Equity | $ 112,981,000 |  |  |  |  |

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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