XML 27 R6.htm IDEA: XBRL DOCUMENT v3.20.4
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Treasury - Common Stock
Additional Paid-In Capital
Accumulated Income
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2017 $ 40   $ 90,307 $ 156,151 $ (8,568) $ 237,930
Balance (in shares) at Dec. 31, 2017 40,086,000          
Change in Stockholders' Equity            
Cumulative Effect on Retained Earnings, Tax | ASC 606       11,929   11,929
Cumulative Effect on Retained Earnings, Tax | ASU 2016-16       452   452
Net income (loss)       3,044   3,044
Foreign currency translation adjustment, net of tax         (5,516) (5,516)
Restricted stock awards     3,973     3,973
Restricted stock awards, Shares 139,000          
Tax payments for stock issuances     (970)     (970)
Pension adjustment, net of tax         797 797
Balance at Dec. 31, 2018           251,639
Balance at Dec. 31, 2018 $ 40   93,310 171,576 (13,287) 251,639
Balance (in shares) at Dec. 31, 2018 40,225,000          
Change in Stockholders' Equity            
Net income (loss)       7,864   7,864
Foreign currency translation adjustment, net of tax         1,543 1,543
Restricted stock awards     3,368     3,368
Tax payments for stock issuances     (569)     (569)
Tax payments for stock issuances, Shares (18,000)          
Pension adjustment, net of tax         (1,551) (1,551)
Balance at Dec. 31, 2019           262,294
Balance at Dec. 31, 2019 $ 40   96,109 179,440 (13,295) $ 262,294
Balance (in shares) at Dec. 31, 2019 40,207,000          
Change in Stockholders' Equity            
Repurchase of common stock (in shares)           0
Cumulative Effect on Retained Earnings, Tax | ASU 2016-16       (254)   $ (254)
Net income (loss)       (5,455)   (5,455)
Foreign currency translation adjustment, net of tax         4,534 4,534
Restricted stock awards     4,740     4,740
Restricted stock awards, Shares 242,000          
Tax payments for stock issuances     (2,030)     (2,030)
Tax payments for stock issuances, Shares (96,000)          
Pension adjustment, net of tax         (1,459) (1,459)
Balance at Dec. 31, 2020 $ 40 $ (5,030) $ 98,819 $ 173,731 $ (10,220) 257,340
Balance (in shares) at Dec. 31, 2020 40,103,000 250,000        
Change in Stockholders' Equity            
Treasury stock, at cost, 250 and 0 shares outstanding at December 31, 2020 and 2019, respectively   $ (5,030)       $ (5,030)
Repurchase of common stock (in shares) 250,000 (250,000)       (250)