XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accumulated Other Comprehensive Loss | 12 Months Ended
--- | ---
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss | Stockholders’ Equity The Company had authorized shares of 20,000,000 in common stock with 11,115,779 shares issued at December 31, 2017 and 2016. The common stock has a par value of $0.01 per share and the Company paid dividends of $0.04 per share for each of the first three quarters of 2016 and suspended dividend payments during the fourth quarter of 2016, which continued throughout 2017. At December 31, 2017 and 2016, the Company had authorized shares of 5,000,000 in preferred stock. No preferred stock has been issued. No par value has been assigned to the preferred stock. On December 4, 2013, the Company’s Board of Directors authorized the purchase of up to $15,000 in shares of its common stock through a share repurchase program at prevailing market prices or privately negotiated transactions. The Company repurchased 80,512 shares, for an aggregate price of $1,587, during 2015 under the repurchase program. On December 9, 2015, the Board of Directors authorized the repurchase of up to $30,000 of the Company’s common shares until December 31, 2017. This authorization became effective January 1, 2016 and replaced the prior authorization. The Second Amendment limits the amount of common shares that the Company can repurchase. The Company repurchased 5,000 shares, for an aggregate price of $67, during 2016 under the repurchase program. There were no repurchases under the program for the year ended December 31, 2017. Approximately $29,933 remained of our $30,000 share repurchase program that was announced December 9, 2015 and expired on December 31, 2017. At December 31, 2017 and 2016, the Company withheld 7,277 and 20,186 shares for approximately $103 and $275, respectively, from employees to pay their withholding taxes in connection with the exercise and/or vesting of stock options and restricted stock awards. Cash dividends of $0, $1,244, and $1,656 were declared and paid in 2017, 2016, and 2015, respectively.
|  | Common Stock
|  | Treasury |  | Outstanding
Share Activity |  | (Number of Shares)
Balance at end of 2014 |  | 873,374 |  |  | 10,242,405 |
Issued for stock-based compensation plans |  | (59,113 | ) |  | 59,113 |
Repurchased common stock |  | 80,512 |  |  | (80,512 | )
Balance at end of 2015 |  | 894,773 |  |  | 10,221,006 |
Issued for stock-based compensation plans |  | (96,619 | ) |  | 96,619 |
Repurchased common stock |  | 5,000 |  |  | (5,000 | )
Balance at end of 2016 |  | 803,154 |  |  | 10,312,625 |
Issued for stock-based compensation plans |  | (27,951 | ) |  | 27,951 |
Balance at end of 2017 |  | 775,203 |  |  | 10,340,576 |
Accumulated Other Comprehensive Loss The components of accumulated other comprehensive loss, net of tax, for the years ended December 31, 2017 and 2016, are as follows:
|  | 2017 |  | 2016
Pension and post-retirement benefit plan adjustments |  | $ | (3,367 | ) |  | $ | (4,439 | )
Unrealized gain (loss) on interest rate swap contracts |  | 222 |  |  | (204 | )
Foreign currency translation adjustments |  | (14,622 | ) |  | (20,646 | )
|  | $ | (17,767 | ) |  | $ | (25,289 | )
Foreign currency translation adjustments are generally not adjusted for income taxes as they relate to indefinite investments in non U.S. subsidiaries. See Note 14 Income Taxes for further information.

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration