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v3.19.3

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 | 9,984 |  |  | 9,984 |  |
Other comprehensive loss, net of tax: |  |  |  |  |  |
Pension liability adjustment | 392 |  |  |  |  | 392
Foreign currency translation adjustment | (3,132) |  |  |  |  | (3,132)
Unrealized derivative gain on cash flow hedges | 1,243 |  |  |  |  | 1,243
Issuance of common shares, net of shares withheld for taxes | (316) |  | (813) |  | 497 |
Stock-based compensation | 2,838 |  | 2,838 |  |  |
Ending balance at Sep. 30, 2018 | 165,200 | 111 | 47,042 | 155,476 | (18,165) | (19,264)
Beginning balance at Jun. 30, 2018 | 157,891 | 111 | 46,129 | 149,068 | (18,180) | (19,237)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 6,408 |  |  | 6,408 |  |
Other comprehensive loss, net of tax: |  |  |  |  |  |
Pension liability adjustment | 137 |  |  |  |  | 137
Foreign currency translation adjustment | (371) |  |  |  |  | (371)
Unrealized derivative gain on cash flow hedges | 207 |  |  |  |  | 207
Issuance of common shares, net of shares withheld for taxes | (6) |  | (21) |  | 15 |
Stock-based compensation | 934 |  | 934 |  |  |
Ending balance at Sep. 30, 2018 | 165,200 | 111 | 47,042 | 155,476 | (18,165) | (19,264)
Beginning balance at Dec. 31, 2018 | 122,119 | 111 | 48,040 | 114,324 | (18,165) | (22,191)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 16,318 |  |  | 16,318 |  |
Other comprehensive loss, net of tax: |  |  |  |  |  |
Pension liability adjustment | 275 |  |  |  |  | 275
Foreign currency translation adjustment | (1,038) |  |  |  |  | (1,038)
Unrealized derivative gain on cash flow hedges | (1,309) |  |  |  |  | (1,309)
Issuance of common shares, net of shares withheld for taxes | (600) |  | (1,936) |  | 1,336 |
Stock-based compensation | 2,910 |  | 2,910 |  |  |
Ending balance at Sep. 30, 2019 | 138,675 | 111 | 49,014 | 131,275 | (16,829) | (24,896)
Beginning balance at Jun. 30, 2019 | 136,221 | 111 | 48,159 | 128,211 | (16,841) | (23,419)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 3,064 |  |  | 3,064 |  |
Other comprehensive loss, net of tax: |  |  |  |  |  |
Pension liability adjustment | 90 |  |  |  |  | 90
Foreign currency translation adjustment | (1,416) |  |  |  |  | (1,416)
Unrealized derivative gain on cash flow hedges | (151) |  |  |  |  | (151)
Issuance of common shares, net of shares withheld for taxes | (9) |  | (21) |  | 12 |
Stock-based compensation | 876 |  | 876 |  |  |
Ending balance at Sep. 30, 2019 | $ 138,675 | $ 111 | $ 49,014 | $ 131,275 | $ (16,829) | $ (24,896)

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