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v3.8.0.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balances (in shares) at Dec. 31, 2014 | 9,520,067 |  |  |  |
Beginning balance at Dec. 31, 2014 | $ 95 | $ 116,802 | $ 130,571 | $ (1,833) | $ 245,635
Net loss |  |  | (29,388) |  | (29,388)
Unrealized gain (loss) on cash flow hedges, net of tax |  |  |  | 57 | 57
Pension liability adjustment, net of tax |  |  |  | 238 | 238
Issuance of common stock under stock compensation plans (in shares) | 44,685 |  |  |  |
Issuance of common stock under stock compensation plans | $ 1 | (424) |  |  | (423)
Tax benefit from stock compensation plans |  | 19 |  |  | 19
Tax deficiency from stock compensation plans |  | (352) |  |  | (352)
Share-based compensation expense |  | 1,774 |  |  | 1,774
Balances (in shares) at Dec. 31, 2015 | 9,564,752 |  |  |  |
Ending balance at Dec. 31, 2015 | $ 96 | 117,819 | 101,183 | (1,538) | 217,560
Net loss |  |  | (9,263) |  | (9,263)
Unrealized gain (loss) on cash flow hedges, net of tax |  |  |  | (76) | (76)
Pension liability adjustment, net of tax |  |  |  | 131 | 131
Issuance of common stock under stock compensation plans (in shares) | 36,259 |  |  |  |
Issuance of common stock under stock compensation plans |  | (31) |  |  | (31)
Tax deficiency from stock compensation plans |  | (909) |  |  | (909)
Share-based compensation expense |  | 1,801 |  |  | 1,801
Balances (in shares) at Dec. 31, 2016 | 9,601,011 |  |  |  |
Ending balance at Dec. 31, 2016 | $ 96 | 118,680 | 91,920 | (1,483) | 209,213
Net loss |  |  | (10,163) |  | (10,163)
Unrealized gain (loss) on cash flow hedges, net of tax |  |  |  | (19) | (19)
Pension liability adjustment, net of tax |  |  |  | 57 | 57
Issuance of common stock under stock compensation plans (in shares) | 18,744 |  |  |  |
Issuance of common stock under stock compensation plans |  | (24) |  |  | (24)
Share-based compensation expense |  | 1,200 |  |  | 1,200
Balances (in shares) at Dec. 31, 2017 | 9,619,755 |  |  |  |
Ending balance at Dec. 31, 2017 | $ 96 | $ 119,856 | $ 81,757 | $ (1,445) | $ 200,264

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