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v3.20.2

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
--- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
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 (in shares) |  | 6,520 |  |  |  |  |
Shares issued |  | $ 0 | $ 6,000 | (6,000) |  |  |
Net income |  | 10,227,000 |  |  |  |  |
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] | 1,937,000 |  |  | 1,937,000 |  |
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 (in shares) |  | 20,712 |  |  |  |  |
Shares issued |  | $ 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 shares repurchased (in shares) |  | (35,830) |  |  |  |  |
Treasury shares repurchased |  | $ (1,361,000) |  |  |  |  |
Adjustment for foreign currency translation |  | (427,000) |  |  |  |  | (427,000)
Stock-based compensation |  | $ 663,000 |  | 663,000 |  |  |
Shares issued (in shares) |  | 9,649 |  |  |  |  |
Shares issued |  | $ 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 |  |  |  |  |
Common Stock, Shares, Outstanding |  | 9,043,771 |  |  |  |  |
Common Stock Outstanding, $1 Par Value |  | $ 9,190,000 |  |  |  |  |
Capital in Excess of Par Value |  | 18,077,000 |  |  |  |  |
Retained Earnings |  | 86,496,000 |  |  |  |  |
Treasury Stock |  | (5,761,000) |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) |  | (1,000) |  |  |  |  |
Total Stockholders' Equity |  | 108,001,000 |  |  |  |  |
Net income |  | $ 12,533,000 |  |  | 12,533,000 |  |
Treasury shares repurchased (in shares) |  | (47,504) |  |  |  |  |
Treasury shares repurchased |  | $ (1,756,000) |  |  |  | $ (1,756,000) |
Adjustment for foreign currency translation |  | (2,494,000) |  |  |  |  | (2,494,000)
Stock-based compensation |  | 451,000 |  | 451,000 |  |  |
Net income |  | $ 14,890,000 |  |  |  |  |
Treasury shares repurchased (in shares) |  | (47,504) |  |  |  |  |
Adjustment for foreign currency translation |  | $ (918,000) |  |  |  |  |
Common Stock, Shares, Outstanding |  | 8,996,267 |  |  |  |  |
Common Stock Outstanding, $1 Par Value |  | $ 9,190,000 |  |  |  |  |
Capital in Excess of Par Value |  | 18,528,000 |  |  |  |  |
Retained Earnings |  | 99,029,000 |  |  |  |  |
Treasury Stock |  | (7,517,000) |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) |  | (2,495,000) |  |  |  |  |
Total Stockholders' Equity |  | 116,735,000 |  |  |  |  |
Net income |  | 619,000 |  |  | 619,000 |  |
Adjustment for foreign currency translation |  | 1,178,000 |  |  |  |  | 1,178,000
Stock-based compensation |  | $ 498,000 |  | 498,000 |  |  |
Shares issued (in shares) |  | 11,144 |  |  |  |  |
Shares issued |  | $ 14,000 | 11,000 | 3,000 |  |  |
Common Stock, Shares, Outstanding |  | 9,007,411 |  |  |  |  |
Common Stock Outstanding, $1 Par Value |  | $ 9,201,000 |  |  |  |  |
Capital in Excess of Par Value |  | 19,029,000 |  |  |  |  |
Retained Earnings |  | 99,648,000 |  |  |  |  |
Treasury Stock |  | (7,517,000) |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) |  | (1,317,000) |  |  |  |  |
Total Stockholders' Equity |  | 119,044,000 |  |  |  |  |
Net income |  | $ 1,738,000 |  |  | $ 1,738,000 |  |
Treasury shares repurchased (in shares) |  | (12,077) |  |  |  |  |
Treasury shares repurchased |  | $ (436,000) |  |  |  |  |
Adjustment for foreign currency translation |  | 398,000 |  |  |  |  | $ 398,000
Stock-based compensation |  | $ 510,000 |  | 510,000 |  |  |
Shares issued (in shares) |  | 30,283 |  |  |  |  |
Shares issued |  | $ 0 | $ 31,000 | $ (31,000) |  |  |
Common Stock, Shares, Outstanding |  | 9,025,617 |  |  |  |  |
Common Stock Outstanding, $1 Par Value |  | $ 9,232,000 |  |  |  |  |
Capital in Excess of Par Value |  | 19,508,000 |  |  |  |  |
Retained Earnings |  | 101,386,000 |  |  |  |  |
Treasury Stock |  | (7,953,000) |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) |  | (919,000) |  |  |  |  |
Total Stockholders' Equity |  | $ 121,254,000 |  |  |  |  |
[1] | The Company adopted the ASC No.842, Leases (ASC 842) on January 1, 2019 using the modified retrospective approach. See Note 7 - Leases for further details.

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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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