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v3.19.3.a.u2

Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2017 | 19,040 |  |  |  |
Balance at Dec. 31, 2017 | $ 78,584 | $ 9,246 | $ (36,432) | $ (20,254) | $ 31,144
Share-based compensation expense |  | 563 |  |  | 563
Issuance of shares for incentive plan (in shares) | 71 |  |  |  |
Issuance of shares for incentive plan | $ 845 |  |  |  | 845
Vested restricted stock issued (in shares) | 64 |  |  |  |
Vested restricted stock issued | $ 563 | (563) |  |  |
Shares cancelled to pay tax liability (in shares) | (50) |  |  |  |
Shares cancelled to pay tax liability | $ (581) |  |  |  | (581)
Other comprehensive gain (loss) - pension (Note 6) |  |  |  | (1,550) | (1,550)
Net income (loss) |  |  | 498 |  | 498
Net income (loss) |  |  | 498 |  | 498
Balance (in shares) at Dec. 31, 2018 | 19,125 |  |  |  |
Balance at Dec. 31, 2018 | $ 79,411 | 9,246 | (35,934) | (21,804) | 30,919
Share-based compensation expense |  | 705 |  |  | 705
Issuance of shares for incentive plan (in shares) | 77 |  |  |  |
Issuance of shares for incentive plan | $ 951 |  |  |  | 951
Vested restricted stock issued (in shares) | 66 |  |  |  |
Vested restricted stock issued | $ 705 | (705) |  |  |
Shares cancelled to pay tax liability (in shares) | (55) |  |  |  |
Shares cancelled to pay tax liability | $ (653) |  |  |  | (653)
Other comprehensive gain (loss) - pension (Note 6) |  |  |  | 1,006 | 1,006
Net income (loss) |  |  | (10,366) |  | (10,366)
Stock option excercised (in shares) | 25 |  |  |  |
Stock option excercised | $ 192 | (62) |  |  | 130
Net income (loss) |  |  | (10,366) |  | (10,366)
Balance (in shares) at Dec. 31, 2019 | 19,238 |  |  |  |
Balance at Dec. 31, 2019 | $ 80,606 | $ 9,184 | $ (46,300) | $ (20,798) | $ 22,692

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