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v3.19.1

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, 2015 |  | 9,564,752 |  |  |  |
Beginning balance at Dec. 31, 2015 |  | $ 96 | $ 117,819 | $ 101,183 | $ (1,538) | $ 217,560
Net income (loss) |  |  |  | (9,263) |  | (9,263)
Pension liability adjustment, net of tax expense/benefit |  |  |  |  | 131 | 131
Unrealized gain (loss) on cash flow hedges, net of tax expense/benefit |  |  |  |  | (76) | (76)
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 income (loss) |  |  |  | (10,163) |  | (10,163)
Pension liability adjustment, net of tax expense/benefit |  |  |  |  | 57 | 57
Unrealized gain (loss) on cash flow hedges, net of tax expense/benefit |  |  |  |  | (19) | (19)
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
Cumulative-effect adjustment (Note 2) |  |  |  | (875) |  | (875)
Balances (in shares) at Jan. 01, 2018 |  | 9,619,755 |  |  |  |
Ending balance at Jan. 01, 2018 |  | $ 96 | 119,856 | 80,882 | (1,445) | 199,389
Balances (in shares) at Dec. 31, 2017 |  | 9,619,755 |  |  |  |
Beginning balance at Dec. 31, 2017 |  | $ 96 | 119,856 | 81,757 | (1,445) | 200,264
Net income (loss) | [1] |  |  |  |  | 20,312
Balances (in shares) at Dec. 31, 2018 |  | 9,735,055 |  |  |  |
Ending balance at Dec. 31, 2018 |  | $ 97 | 118,835 | 101,194 | (1,536) | 218,590
Balances (in shares) at Jan. 01, 2018 |  | 9,619,755 |  |  |  |
Beginning balance at Jan. 01, 2018 |  | $ 96 | 119,856 | 80,882 | (1,445) | 199,389
Net income (loss) |  |  |  | 20,312 |  | 20,312
Pension liability adjustment, net of tax expense/benefit |  |  |  |  | (115) | (115)
Unrealized gain (loss) on cash flow hedges, net of tax expense/benefit |  |  |  |  | 24 | 24
Issuance of common stock under stock compensation plans (in shares) |  | 115,300 |  |  |  |
Issuance of common stock under stock compensation plans |  | $ 1 | (1,302) |  |  | (1,301)
Share-based compensation expense |  |  | 281 |  |  | 281
Balances (in shares) at Dec. 31, 2018 |  | 9,735,055 |  |  |  |
Ending balance at Dec. 31, 2018 |  | $ 97 | $ 118,835 | $ 101,194 | $ (1,536) | $ 218,590
[1] | Net income for the third quarter of 2018 includes a preliminary bargain purchase gain of $21.9 million. Net income for the fourth quarter of 2018 includes a measurement period adjustment of $1.8 million to decrease the bargain purchase gain.

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