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v3.19.1

Consolidated Statements of Stockholders Equity - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance (Previously Reported) at Dec. 31, 2016 |  | $ 133,251 | $ 111 | $ 44,098 | $ 133,667 | $ (19,336) | $ (25,289)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | [1] | 5,361 |  |  |  |  |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |
Foreign currency translation adjustment |  | 6,024 |  |  |  |  |
Unrealized derivative (loss) gain on cash flow hedge |  | 426 |  |  |  |  |
Ending balance at Dec. 31, 2017 |  | 154,496 | 111 | 45,017 | 145,797 | (18,662) | (17,767)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  | (31,168) |  |  | (31,168) |  |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |
Pension liability adjustment |  | (472) |  |  |  |  | (472)
Foreign currency translation adjustment |  | (4,405) |  |  |  |  | (4,405)
Unrealized derivative (loss) gain on cash flow hedge |  | 453 |  |  |  |  | 453
Issuance of common shares net of shares withheld for taxes |  | (316) |  | (813) |  | 497 |
Stock-based compensation and related excess tax benefit |  | 3,836 |  | 3,836 |  |  |
Ending balance at Dec. 31, 2018 |  | $ 122,119 | $ 111 | $ 48,040 | $ 114,324 | $ (18,165) | $ (22,191)
[1] | The balances as of January 1, 2017 and the year ended December 31, 2017 amounts have been adjusted to reflect the change in inventory accounting method, as described in Notes 1 and 6 to the Consolidated Financial Statements.

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