XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Income
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2018 $ 40 $ 93,310 $ 171,576 $ (13,287) $ 251,639
Balance (in shares) at Dec. 31, 2018 40,225        
Change in Stockholders' Equity          
Net income (loss)     (6,056)   (6,056)
Foreign currency translation adjustment, net of tax       870 870
Restricted stock awards   552     552
Restricted stock awards, Shares (10)        
Tax payments for stock issuances   (218)     (218)
Pension adjustment, net of tax       (16) (16)
Balance at Mar. 31, 2019 $ 40 93,644 165,520 (12,433) 246,771
Balance (in shares) at Mar. 31, 2019 40,215        
Balance at Dec. 31, 2018 $ 40 93,310 171,576 (13,287) 251,639
Balance (in shares) at Dec. 31, 2018 40,225        
Change in Stockholders' Equity          
Net income (loss)         (8,567)
Balance at Jun. 30, 2019 $ 40 94,272 163,009 (13,743) 243,578
Balance (in shares) at Jun. 30, 2019 40,328        
Balance at Mar. 31, 2019 $ 40 93,644 165,520 (12,433) 246,771
Balance (in shares) at Mar. 31, 2019 40,215        
Change in Stockholders' Equity          
Net income (loss)     (2,511)   (2,511)
Foreign currency translation adjustment, net of tax       (1,298) (1,298)
Restricted stock awards   677     677
Restricted stock awards, Shares 117        
Tax payments for stock issuances   (49)     (49)
Tax payments for stock issuances, Shares (4)        
Pension adjustment, net of tax       (12) (12)
Balance at Jun. 30, 2019 $ 40 94,272 163,009 (13,743) 243,578
Balance (in shares) at Jun. 30, 2019 40,328        
Balance at Dec. 31, 2019 $ 40 96,109 179,440 (13,295) 262,294
Balance (in shares) at Dec. 31, 2019 40,207        
Change in Stockholders' Equity          
Cumulative impact of change in accounting principles, net of tax     (253)   (253)
Net income (loss)     4   4
Foreign currency translation adjustment, net of tax       (4,278) (4,278)
Restricted stock awards   1,350     1,350
Restricted stock awards, Shares 168        
Tax payments for stock issuances   (293)     (293)
Tax payments for stock issuances, Shares (61)        
Pension adjustment, net of tax       (6) (6)
Balance at Mar. 31, 2020 $ 40 97,166 179,191 (17,579) 258,818
Balance (in shares) at Mar. 31, 2020 40,314        
Balance at Dec. 31, 2019 $ 40 96,109 179,440 (13,295) 262,294
Balance (in shares) at Dec. 31, 2019 40,207        
Change in Stockholders' Equity          
Net income (loss)         (2,021)
Balance at Jun. 30, 2020 $ 40 97,140 177,166 (17,139) 257,207
Balance (in shares) at Jun. 30, 2020 40,329        
Balance at Mar. 31, 2020 $ 40 97,166 179,191 (17,579) 258,818
Balance (in shares) at Mar. 31, 2020 40,314        
Change in Stockholders' Equity          
Net income (loss)     (2,025)   (2,025)
Foreign currency translation adjustment, net of tax       446 446
Restricted stock awards   860     860
Restricted stock awards, Shares 19        
Tax payments for stock issuances   (886)     (886)
Tax payments for stock issuances, Shares (4)        
Pension adjustment, net of tax       (6) (6)
Balance at Jun. 30, 2020 $ 40 $ 97,140 $ 177,166 $ (17,139) $ 257,207
Balance (in shares) at Jun. 30, 2020 40,329