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v3.6.0.2

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Common Stock | Paid-in Capital in Excess of par | Accumulated Other Comprehensive Income | Retained Earnings | Preferred Stock | Total
--- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2013 | $ 84 | $ 44,741 | $ 325 | $ 167,309 |  | $ 212,459
Balances (in shares) at Dec. 31, 2013 | 8,400,000 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Net income attributable to common shareholders |  |  |  | 7,180 |  | 7,180
Net unrealized loss from currency translation adjustment, net of tax benefit |  |  | (325) |  |  | (325)
Shares repurchased | $ (2) | (5,350) |  |  |  | (5,352)
Shares repurchased (in shares) | (249,000) |  |  |  |  |
Shares issued under stock compensation plans | $ 2 | 408 |  |  |  | 410
Shares issued under stock compensation plans (in shares) | 272,000 |  |  |  |  |
Cancellation of restricted stock units in satisfaction of withholding tax | $ (1) | (1,543) |  |  |  | (1,544)
Cancellation of restricted stock units in satisfaction of withholding tax (in shares) | (77,000) |  |  |  |  |
Stock-based compensation, net of forfeitures |  | 3,509 |  |  |  | 3,509
Tax benefit on disqualified disposition of shares |  | 311 |  |  |  | 311
Balances at Dec. 31, 2014 | $ 83 | 42,076 |  | 174,489 |  | 216,648
Balances (in shares) at Dec. 31, 2014 | 8,346,000 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Net income attributable to common shareholders |  |  |  | 6,460 |  | 6,460
Net unrealized loss from currency translation adjustment, net of tax benefit |  |  | (521) |  |  | (521)
Shares repurchased | $ (9) | (16,491) |  |  |  | (16,500)
Shares repurchased (in shares) | (912,000) |  |  |  |  |
Shares issued under stock compensation plans | $ 2 | 516 |  |  |  | 518
Shares issued under stock compensation plans (in shares) | 205,000 |  |  |  |  |
Cancellation of restricted stock units in satisfaction of withholding tax | $ (1) | (1,557) |  |  |  | (1,558)
Cancellation of restricted stock units in satisfaction of withholding tax (in shares) | (91,000) |  |  |  |  |
Stock-based compensation, net of forfeitures |  | 4,150 |  |  |  | 4,150
Tax benefit on disqualified disposition of shares |  | 26 |  |  |  | 26
Balances at Dec. 31, 2015 | $ 75 | 28,720 | (521) | 180,949 |  | $ 209,223
Balances (in shares) at Dec. 31, 2015 | 7,548,000 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Issuance of preferred stock (in shares) |  |  |  |  |  | 0
Net income attributable to common shareholders |  |  |  | 14,069 |  | $ 14,069
Net unrealized loss from currency translation adjustment, net of tax benefit |  |  | (568) |  |  | (568)
Net unrealized gain from derivative instruments, net of tax expense |  |  | 44 |  |  | 44
Shares repurchased | $ (12) | (28,946) |  |  |  | (28,958)
Shares repurchased (in shares) | (1,212,000) |  |  |  |  |
Shares issued under stock compensation plans | $ 1 | 154 |  |  |  | 155
Shares issued under stock compensation plans (in shares) | 127,000 |  |  |  |  |
Cancellation of restricted stock units in satisfaction of withholding tax |  | (1,369) |  |  |  | (1,369)
Cancellation of restricted stock units in satisfaction of withholding tax (in shares) | (61,000) |  |  |  |  |
Stock-based compensation, net of forfeitures |  | 3,717 |  |  |  | 3,717
Issuance of preferred stock |  |  |  |  | $ 19,752 |
Tax benefit on disqualified disposition of shares |  | 236 |  |  |  | 236
Accretion of preferred stock issuance costs |  |  |  | (8) | 8 | (8)
Preferred stock dividends paid |  |  |  | (281) |  | (281)
Balances at Dec. 31, 2016 | $ 64 | $ 2,512 | $ (1,045) | $ 194,729 | $ 19,760 | $ 196,260
Balances (in shares) at Dec. 31, 2016 | 6,402,000 |  |  |  | 1,000 |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |
Issuance of preferred stock (in shares) |  |  |  |  | 1,000 | 1,000,000

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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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