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v3.19.1

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common stock and Paid-in Capital | Common Stock | Unamortized Cost of Equity Awards | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Total
--- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2017 | $ 31,051 | $ 34,473 | $ (3,422) | $ 61,882 | $ (5,586) | $ 87,347
Balances (in shares) at Dec. 31, 2017 |  | 9,427 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Stock transactions under employee benefit stock plans | 849 | $ 849 |  |  |  | 849
Stock transactions under employee benefit stock plans (in shares) |  | 26 |  |  |  |
Issuance of restricted stock, net of forfeitures |  | $ 1,582 | (1,582) |  |  |
Issuance of restricted stock, net of forfeitures (in shares) |  | 30 |  |  |  |
Stock compensation expense | 460 |  | 460 |  |  | 460
Shares withheld for payment of employee payroll taxes | (34) | $ (34) |  |  |  | (34)
Shares withheld for payment of employee payroll taxes (in shares) |  | (1) |  |  |  |
Foreign currency translation adjustments |  |  |  |  | 1,687 | 1,687
Accumulated income (loss) on derivatives |  |  |  |  | 604 | 604
Net income |  |  |  | 4,198 |  | 4,198
Balances at Mar. 31, 2018 | 32,326 | $ 36,870 | (4,544) | 66,080 | (3,295) | 95,111
Balances (in shares) at Mar. 31, 2018 |  | 9,482 |  |  |  |
Balances at Dec. 31, 2018 | 33,613 | $ 36,779 | (3,166) | 76,718 | (8,518) | $ 101,813
Balances (in shares) at Dec. 31, 2018 |  | 9,485 |  |  |  | 9,607
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Stock transactions under employee benefit stock plans | 1,088 | $ 1,088 |  |  |  | $ 1,088
Stock transactions under employee benefit stock plans (in shares) |  | 27 |  |  |  |
Issuance of restricted stock, net of forfeitures | 330 | $ 4,059 | (3,729) |  |  | 330
Issuance of restricted stock, net of forfeitures (in shares) |  | 96 |  |  |  |
Stock compensation expense | 596 |  | 596 |  |  | 596
Shares withheld for payment of employee payroll taxes | (63) | $ (63) |  |  |  | (63)
Shares withheld for payment of employee payroll taxes (in shares) |  | (1) |  |  |  |
Foreign currency translation adjustments |  |  |  |  | (887) | (887)
Accumulated income (loss) on derivatives |  |  |  |  | (343) | (343)
Tax effect of derivative transactions |  |  |  |  | 81 | 81
Net income |  |  |  | 4,470 |  | 4,470
Dividends to stockholders |  |  |  | (287) |  | (287)
Balances at Mar. 31, 2019 | $ 35,564 | $ 41,863 | $ (6,299) | $ 80,901 | $ (9,667) | $ 106,798
Balances (in shares) at Mar. 31, 2019 |  | 9,607 |  |  |  | 9,607

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