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v3.19.2

Condensed Consolidated Statements Of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2017 | $ 154,496 | $ 111 | $ 45,017 | $ 145,797 | $ (18,662) | $ (17,767)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 3,576 |  |  | 3,576 |  |
Other comprehensive loss, net of tax: |  |  |  |  |  |
Pension liability adjustment | 255 |  |  |  |  | 255
Foreign currency translation adjustment | (2,761) |  |  |  |  | (2,761)
Unrealized derivative gain on cash flow hedges | 1,036 |  |  |  |  | 1,036
Issuance of common shares, net of shares withheld for taxes | (310) |  | (792) |  | 482 |
Stock-based compensation | 1,904 |  | 1,904 |  |  |
Ending balance at Jun. 30, 2018 | 157,891 | 111 | 46,129 | 149,068 | (18,180) | (19,237)
Beginning balance at Mar. 31, 2018 | 153,981 | 111 | 45,307 | 143,634 | (18,180) | (16,891)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 5,434 |  |  | 5,434 |  |
Other comprehensive loss, net of tax: |  |  |  |  |  |
Pension liability adjustment | 141 |  |  |  |  | 141
Foreign currency translation adjustment | (2,785) |  |  |  |  | (2,785)
Unrealized derivative gain on cash flow hedges | 298 |  |  |  |  | 298
Stock-based compensation | 822 |  | 822 |  |  |
Ending balance at Jun. 30, 2018 | 157,891 | 111 | 46,129 | 149,068 | (18,180) | (19,237)
Beginning balance at Dec. 31, 2018 | 122,119 | 111 | 48,040 | 114,324 | (18,165) | (22,191)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 13,254 |  |  | 13,254 |  |
Other comprehensive loss, net of tax: |  |  |  |  |  |
Pension liability adjustment | 185 |  |  |  |  | 185
Foreign currency translation adjustment | 378 |  |  |  |  | 378
Unrealized derivative gain on cash flow hedges | (1,158) |  |  |  |  | (1,158)
Issuance of common shares, net of shares withheld for taxes | (591) |  | (1,915) |  | 1,324 |
Stock-based compensation | 2,034 |  | 2,034 |  |  |
Ending balance at Jun. 30, 2019 | 136,221 | 111 | 48,159 | 128,211 | (16,841) | (23,419)
Beginning balance at Mar. 31, 2019 | 127,258 | 111 | 47,400 | 118,647 | (17,196) | (21,704)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 9,564 |  |  | 9,564 |  |
Other comprehensive loss, net of tax: |  |  |  |  |  |
Pension liability adjustment | 92 |  |  |  |  | 92
Foreign currency translation adjustment | (675) |  |  |  |  | (675)
Unrealized derivative gain on cash flow hedges | (1,132) |  |  |  |  | (1,132)
Issuance of common shares, net of shares withheld for taxes | (65) |  | (420) |  | 355 |
Stock-based compensation | 1,179 |  | 1,179 |  |  |
Ending balance at Jun. 30, 2019 | $ 136,221 | $ 111 | $ 48,159 | $ 128,211 | $ (16,841) | $ (23,419)

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