XML 70 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Surplus
Accumulated Other Comprehensive Income (Loss)
Total
BALANCE at Dec. 31, 2016 $ 113 $ 150,404 $ 40,752 $ (6,667) $ 184,602
Components of comprehensive income:          
Net income 23,016 23,016
Foreign currency translation adjustments 3,374 3,374
COMPREHENSIVE INCOME 23,016 3,374 26,390
Issuance of common stock to non-employee directors 150 150
Exercise of stock options 1 145 146
Dividends paid (8,188) (8,188)
BALANCE at Dec. 31, 2017 114 150,699 55,580 (3,293) 203,100
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative effect adjustment for adoption | ASU 2014-09 (324) (324)
BALANCE 114 150,699 55,256 (3,293) 202,776
Prior period accounting reclassification 552 (552)
Components of comprehensive income:          
Net income 33,746 33,746
Foreign currency translation adjustments (965) (965)
COMPREHENSIVE INCOME 34,298 (1,517) 32,781
Issuance of common stock to non-employee directors 150 150
Exercise of stock options 56 56
Dividends paid (8,200) (8,200)
BALANCE at Dec. 31, 2018 114 150,905 81,354 (4,810) 227,563
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative effect adjustment for adoption | ASU 2016-02 4 4
BALANCE 114 150,905 81,358 (4,810) 227,567
Components of comprehensive income:          
Net income 39,111 39,111
Foreign currency translation adjustments (693) (693)
COMPREHENSIVE INCOME 39,111 (693) 38,418
Issuance of common stock to non-employee directors 150 150
Dividends paid (8,208) (8,208)
BALANCE at Dec. 31, 2019 $ 114 $ 151,055 $ 112,261 $ (5,503) $ 257,927