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v3.10.0.1

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2015 | $ 128,129 | $ (699) | $ (70) | $ 127,335 | $ 254,695 |
Net income (loss) |  |  |  | (1,078) | (1,078) |
Payment of dividends |  |  |  | (877) | (877) |
Employee stock purchase | 46 |  |  |  | 46 |
Stock-based compensation | 444 | 90 |  |  | 534 |
Changes in fair value of hedges |  |  | 70 |  | 70 |
Balance at Dec. 31, 2016 | 128,619 | (609) |  | 125,380 | 253,390 |
Net income (loss) |  |  |  | 18,963 | 18,963 | [1]
Payment of dividends |  |  |  | (878) | (878) |
Employee stock purchase | 10 |  |  |  | 10 |
Stock-based compensation | 824 | 272 |  |  | 1,096 |
Other |  |  |  | 2 | 2 |
Balance at Dec. 31, 2017 | 129,453 | (337) |  | 143,467 | 272,583 |
Net income (loss) |  |  |  | 33,759 | 33,759 | [1]
Payment of dividends |  |  |  | (880) | (880) |
Stock-based compensation | 1,324 | 205 |  |  | 1,529 |
Other | 1 |  |  | (1) |  |
Balance at Dec. 31, 2018 | $ 130,778 | $ (132) |  | $ 176,345 | $ 306,991 |
[1] | Includes a $6.2 million tax benefit related to the U.S. Tax Cuts and Jobs Act.

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