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v3.19.1

Condensed Consolidated Statements of Redeemable Preferred Stock and Shareholders' Equity - USD ($) $ in Thousands | Total | Redeemable Preferred Stock | Common Stock | Paid in Capital in Excess of Par | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Balances, beginning of period (in shares) at Dec. 31, 2017 |  | 2,500,000 | 6,419,000 |  |  |
Balances, beginning of period at Dec. 31, 2017 | $ 258,910 | $ 49,471 | $ 64 | $ 2,319 | $ 256,301 | $ 226
Net income | 7,082 |  |  |  | 7,082 |
Net unrealized gain from currency translation adjustment, net of tax expense | 453 |  |  |  |  | 453
Net unrealized (loss) gain from derivative instruments, net of tax benefit (expense) | 799 |  |  |  |  | 799
Shares repurchased (in shares) |  |  | (297,000) |  |  |
Shares repurchased | (10,183) |  | $ (2) | (2,698) | (7,483) |
Shares issued under stock compensation plans (in shares) |  |  | 18,000 |  |  |
Shares issued under stock compensation plans | 118 |  | $ 1 | 117 |  |
Cancellation of restricted stock in satisfaction of withholding tax (in shares) |  |  | (24,000) |  |  |
Cancellation of restricted stock in satisfaction of withholding tax | (665) |  | $ (2) | (663) |  |
Stock-based compensation expense | 925 |  |  | 925 |  |
Accretion of preferred stock issuance costs | (20) | $ 20 |  |  | (20) |
Preferred stock dividends ($0.32 per share) | (801) |  |  |  | (801) |
Balances, end of period (in shares) at Mar. 31, 2018 |  | 2,500,000 | 6,116,000 |  |  |
Balances, end of period at Mar. 31, 2018 | 256,618 | $ 49,491 | $ 61 | 0 | 255,020 | 1,537
Balances, beginning of period (in shares) at Dec. 31, 2018 |  | 2,500,000 | 6,176,000 |  |  |
Balances, beginning of period at Dec. 31, 2018 | 286,787 | $ 49,554 | $ 62 | 0 | 286,623 | 102
Net income | 20,878 |  |  |  | 20,878 |
Net unrealized gain from currency translation adjustment, net of tax expense | 273 |  |  |  |  | 273
Net unrealized (loss) gain from derivative instruments, net of tax benefit (expense) | (474) |  |  |  |  | (474)
Shares repurchased (in shares) |  |  | (7,671) |  |  |
Shares repurchased | (317) |  |  | (317) |  |
Shares issued under stock compensation plans (in shares) |  |  | 7,000 |  |  |
Shares issued under stock compensation plans | 160 |  |  | 160 |  |
Cancellation of restricted stock in satisfaction of withholding tax (in shares) |  |  | (15,000) |  |  |
Cancellation of restricted stock in satisfaction of withholding tax | (545) |  |  | (545) |  |
Stock-based compensation expense | 1,265 |  |  | 1,265 |  |
Accretion of preferred stock issuance costs | (21) | $ 21 |  |  | (21) |
Preferred stock dividends ($0.32 per share) | (801) |  |  |  | (801) |
Balances, end of period (in shares) at Mar. 31, 2019 |  | 2,500,000 | 6,160,000 |  |  |
Balances, end of period at Mar. 31, 2019 | $ 307,438 | $ 49,575 | $ 62 | $ 563 | $ 306,912 | $ (99)

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